Anna Borovitskaya
Cybersecurity
Tacoma,WA
Summary
Dynamic and results-driven Governance, Risk, and Compliance professional with a proven track record in internal audit, data privacy, and risk management. Expert in developing and implementing robust compliance strategies, identifying organizational risks, and driving process improvements. Known for strong leadership and the ability to mentor and guide teams to achieve excellence.
Overview
5
5
years of professional experience
1
1
Certification
Work History
Compliance Lead
W.W. Grainger
11.2022 - Current
- Provided independent compliance and operational risk oversight of control performance and third-party/vendor relationships.
- Identified, escalated, and resolved root causes of compliance and operational risk issues.
- Developed and delivered independent risk management reports, contributing to country/regional governance and management routines
- Evaluated emerging regulatory trends to anticipate potential impacts on the organization's operations and risk profile.
- Provided expert consultation on various aspects related to regulatory changes, supporting informed decision-making across the organization.
- Liaised with internal stakeholders to identify and target inefficiencies in areas of risks and business controls, process gaps and workflow discrepancies.
- Collaborated with cross-functional teams to develop effective policies and procedures, promoting a strong culture of compliance.
- Evaluated third-party vendors for adherence to regulatory requirements, minimizing exposure to potential risks.
- Presented findings from compliance audits to senior management, recommending strategies for continuous improvement in controls and processes.
- Led efforts to automate key aspects of the compliance program utilizing technology solutions for increased efficiency.
- Enhanced compliance monitoring by implementing risk-based audit plans and procedures.
Data Privacy Manager
W.W. Grainger
01.2022 - 01.2023
- Developed metrics and KPI dashboards to measure privacy effectiveness and implemented automated OneTrust modules
- Established CPRA and Privacy by Design governance across Grainger and its subsidiaries
- Coordinated and deployed metrics dashboards and automation through API integration for the Global Compliance Department
- Led Privacy Awareness communications and actively participated in the Information Protection Board
- Managed third-party and vendor engagement risks
- Oversaw cross-functional privacy review processes for projects/productsDeveloped metrics and KPI dashboards to measure privacy effectiveness and implemented automated OneTrust modules
Senior Internal Auditor
W.W. Grainger
05.2021 - 01.2022
- Collaborated cross-functionally to identify key organizational risks
- Developed comprehensive audit project plans, including risk assessment, controls testing, remediation, and reporting
- Enhanced audit program maturity and drove process improvements
- Supervised and mentored incoming auditors, providing guidance and feedback
Senior Internal Auditor
Walgreens Boots Alliance
08.2019 - 05.2021
- Led risk-based audits, ensuring adherence to company policies and procedures
- Directed audit processes from kickoff to closing executive meetings
- Assessed internal controls' design and effectiveness through advanced audit techniques
- Developed risk assessments and built risk control matrices
- Prepared detailed engagement reports and work papers
- Conducted data analytics using PowerBi
- Assisted in external audit assurance and investigations
- Led and optimized onboarding and training activities
Education
Bachelor of Science - Accounting
Northern Illinois University
DeKalb, IL 05.2018 - 08.2018
Minor in Russian Language - undefined
Internal Audit Certification - undefined
Skills
Cybersecurity
Internal Audit
KPIs and Metrics
Risk Assessment
PCI DSS Compliance
Enterprise risk management
Vendor Risk Management
HIPAA Compliance
Data Mapping
Languages
Russian, English
Native language
Arabic
Beginner
A1
French
Beginner
A1
Spanish
Beginner
A1
Turkish
Beginner
A1
Software
SQL
Snowflake
PowerBi
Microsoft Suite
Certification
CISA - Certified Information Systems Auditor
Timeline
CISA - Certified Information Systems Auditor
05-2024
Compliance Lead
W.W. Grainger
11.2022 - Current
Data Privacy Manager
W.W. Grainger
01.2022 - 01.2023
Senior Internal Auditor
W.W. Grainger
05.2021 - 01.2022
Senior Internal Auditor
Walgreens Boots Alliance
08.2019 - 05.2021
Bachelor of Science - Accounting
Northern Illinois University
05.2018 - 08.2018