Trista Fawley, CISA, CDPSE, CRISC

Director of Program Management | Client Success at Truvantis, Inc.
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Contact Information
us****@****om
(386) 825-5501
Location
Las Vegas Metropolitan Area

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Experience

    • United States
    • Computer and Network Security
    • 1 - 100 Employee
    • Director of Program Management | Client Success
      • Feb 2022 - Present

    • Technical Program Manager
      • Jan 2020 - Feb 2022

    • United States
    • Hospitality
    • 700 & Above Employee
    • Lead Security Analyst
      • Apr 2019 - Jan 2020

      Provide leadership and subject matter expertise (SME) on regulatory matters related to IT compliance and other regulatory issues as required for SOX and PCI. Provides insight on regulatory requirements and work with IT departments, providing technical recommendations for improvement. Accountable for processes by reviewing plans for remediation and routinely ensuring that the remediation is effective. Perform auditing on IT controls, attend meetings as a SME and drive any /other… Show more Provide leadership and subject matter expertise (SME) on regulatory matters related to IT compliance and other regulatory issues as required for SOX and PCI. Provides insight on regulatory requirements and work with IT departments, providing technical recommendations for improvement. Accountable for processes by reviewing plans for remediation and routinely ensuring that the remediation is effective. Perform auditing on IT controls, attend meetings as a SME and drive any /other regulatory requirements as needed within the department. Executes risk assessments as needed. Actively drive a training program, including training courses, materials and regulatory publications. Participates and provides guidance in regulatory meetings as required to maintain current regulatory industry information. Provides regulatory support for development of regulatory software products. Suggests improvements regarding new and current control processes. Partners with all IT areas as related to regulatory knowledge. Show less

    • United States
    • Hospitals and Health Care
    • 100 - 200 Employee
    • Director of Quality, Compliance and Security
      • 2016 - Apr 2019

      Indianapolis, Indiana Area Establishment and oversight of internal and external-facing platforms and IT support processes Documentation, maintenance, and troubleshooting of data integration as well as data analytics Execution of JIRA across the IT organization, while presenting executive-level metrics and reports on client support trends Facilitation of training and onboarding for new team members Evaluation of client reported issues and feature requests for in-future roadmap discussions in coordination with… Show more Establishment and oversight of internal and external-facing platforms and IT support processes Documentation, maintenance, and troubleshooting of data integration as well as data analytics Execution of JIRA across the IT organization, while presenting executive-level metrics and reports on client support trends Facilitation of training and onboarding for new team members Evaluation of client reported issues and feature requests for in-future roadmap discussions in coordination with the Quality Assurance and Product Development teams Key input in implementing company guidelines for quality program and Health Insurance Portability and Accountability Act (HIPPA) compliance Enforcement of IT and HIPAA security policies and standards Expert management of white glove clients and escalations Provision of level 2 and 3 support on analytics platform, HL7 client interfaces, and hc1 platform

    • Director of Technical Support and Security
      • Nov 2013 - Apr 2016

    • United States
    • Hospitals and Health Care
    • 100 - 200 Employee
    • Solutions Architect
      • 2011 - May 2013

      Indianapolis, Indiana Area

    • HI Product Architect
      • 2012 - Apr 2013

      Indianapolis, Indiana Area

    • Senior Applications Administrator
      • 2004 - 2011

      Pekin IL Utilization of MSSQL management tools and Toad in extracting data for business reports and system data migrations Effectual guidance to the Integration Team in monitoring and modifying integration points Supervision of the Network and Server Team on software patches and updates through application examination as well as issue reporting and troubleshooting Broad knowledge of Java programming practices and development environments in monitoring and modifying integration points to provide… Show more Utilization of MSSQL management tools and Toad in extracting data for business reports and system data migrations Effectual guidance to the Integration Team in monitoring and modifying integration points Supervision of the Network and Server Team on software patches and updates through application examination as well as issue reporting and troubleshooting Broad knowledge of Java programming practices and development environments in monitoring and modifying integration points to provide support to the Integration Team Administration of initial software and business issue evaluation Assistance to project manager in organizing IT and business user requirements and documentation with project scopes ranging from $35K to $1.2M and more than 35 users Substantial contribution in implementing several successful enterprise applications Collaboration with all members of the Project Team, which resulted to on-time and within-budget completion of projects Upkeep of enterprise software applications, as well as executive and management reports for all areas of the business Strategic direction to application analysts, application developers, and system integrations for all three ethanol facilities Arrangement of staff schedules to ensure provision of 24/7/365 support Assistance to end users on all business-critical back office and plant systems for all three facilities Documentation of IT control in accordance with Sarbanes-Oxley (SOX), along with monthly, quarterly, and yearly reports for SOX auditors for key IT controls Management of software project for enterprise implementations Development and execution of project plan, while maintaining active communication with team members to guarantee timely and under budget completion of projects Collaboration with business users on all facets of project for technical and end user purposes Efficient interaction with director of IT and executive management in monitoring projects and describing various issues and risks Show less

    • Corporate Trainer
      • 1998 - 2004

      Peoria, Illinois Area Facilitation of training sessions for adult students within corporate and higher education setting Certification name: CompTIA A+ Certification Certified Microsoft Office Instructor (Office 97, XP, 2000, and 2003) Certified Microsoft Expert (Word, Excel, PowerPoint, Outlook, Access, and Office 97, XP, 2000, 2003) Provided beginning to expert level training for the following applications: Microsoft Word Microsoft Excel Microsoft Access Microsoft PowerPoint Microsoft… Show more Facilitation of training sessions for adult students within corporate and higher education setting Certification name: CompTIA A+ Certification Certified Microsoft Office Instructor (Office 97, XP, 2000, and 2003) Certified Microsoft Expert (Word, Excel, PowerPoint, Outlook, Access, and Office 97, XP, 2000, 2003) Provided beginning to expert level training for the following applications: Microsoft Word Microsoft Excel Microsoft Access Microsoft PowerPoint Microsoft Project Microsoft Publisher Crystal Reports Show less

Education

  • University of Illinois Springfield
    Bachelor of Arts - BA, Business Management, with Specialization in Management Information Systems
  • Illinois Central College
    Associate of Arts - AA, Liberal Arts and Sciences/Liberal Studies

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