Hi, I’m
Bineta Fall
New York,NY
Summary
Experienced GRC professional with a robust background in implementing and managing policies and procedures to ensure compliance with relevant laws and regulations, and to identify and mitigate risks. A proven track record of success in leading GRC initiatives across diverse industries, including finance, healthcare, and technology. Skilled in the application of industry-based information security and control frameworks such as ISO 27001, PCI-DSS, Cloud Security Alliance (CSA), NIST RMF 800-53, ISO 27001 & 2, SOC 2, and FedRamp.
Overview
12
years of professional experience
1
Certificate
Work History
TruTek Solutions, LLC
Governance, Risk, Compliance Analyst
07.2022 - Current
Job overview
- Streamline development using efficient methodologies for operational efficiency
- Improve security awareness with quality-focused expertise and best practices
- Contribute to a comprehensive GRC framework aligned with industry standards
- Align guidance with security, compliance, and optimal operational standards
- Support and mentor team members, sharing insights and knowledge
- Communicate effectively with auditors using knowledge of NIST, ISO 27001/2, SOC 2, PCI-DSS
- Conduct comprehensive risk assessments and implement mitigation strategies
- Integrate practices into vendor risk assessments, ensuring security and privacy standards
- Enhance remediation efficiency with progress tracking, reporting, and optimal standards
- Stay informed on industry trends, adapting proactively to changes.
DSS/HRA/NYC Mayor's Public Engagement Unit
Public Health Educator
10.2016 - Current
Job overview
- Conducted targeted needs assessments and developed provider relationships, implementing quality assurance methodologies, resulting in a notable 20% increase in program utilization across diverse communities
- Executed a comprehensive outreach strategy utilizing data analytics, GRC principles (including adherence to HIPAA for client PII), risk management, and cutting-edge technologies
- Realized a significant 25% boost in program visibility and community engagement
- Employed daily data analytics and expansive outreach tactics, contributing to a substantial 30% improvement in identifying and resolving insurance enrollment issues and case management for New Yorkers
- Integrated quality assurance practices for heightened accuracy and efficiency
- Supported the planning and organization of disease control efforts in New York City, adhering rigorously to Federal, State, and City guidelines, resulting in a commendable 15% increase in the efficiency of disease control initiatives
- Created and disseminated educational materials in various languages during outreach initiatives, targeting hard-to-reach populations
- Integrated GRC principles and quality assurance strategies, enforcing efficient and cost-effective policies, procedures, and standards, leading to a substantial 20% increase in awareness and participation.
- Complied with legal and ethical standards to meet regulatory requirements
- Collaborated with other health professionals to provide comprehensive health education services
- Analyzed health data and created reports to present to community leaders and stakeholders
- Implemented health promotion campaigns to raise awareness of health-related issues
TruTek Solutions, LLC
Information Security Risk Management Specialist
12.2021 - 07.2022
Job overview
- Provided ATO support for systems, ensuring compliance with NIST, FedRAMP, and FISMA guidelines, leading to 15% improvement in authorization processes
- Authored security control implementation statements, meeting NIST and FedRAMP requirements, resulting in 20% enhancement in control effectiveness
- Collaborated with security control owners and GRC compliance team, improving evidence collection efficiency by 25% for control implementation
- Identified information security issues and control gaps, developing mitigating strategies in collaboration with business, resulting in 30% reduction in control deviations
- Supported creation of key security documents for FedRAMP private cloud deployments, including SSP and other artifacts, achieving 15% streamlining of document creation processes.
Valor Cybersecurity
GRC Specialist - Apprenticeship
02.2022 - 06.2022
Job overview
- Reviewed Valor Website and Social Media Presence
- From this review, drafted report on potential improvements
- Reviewed Social Media Post Repository
- Developed 20 high quality social media posts, centered around trending cybersecurity/risk management topics
- Formulated multiple article ideas to benefit target market (Business Leaders/Executives) and Industries (U.S
- Defense, Venture Capital Firms, and Professional Sports Teams) Presented ideas to Valor leadership
- From these, topics were chosen to be developed
- I was asked to develop these articles independently with review/collaboration
- Reviewed assessment tools/products
- Provided actionable recommendations for improvements
- Participated in debriefing exercises
- Openly shared feedback on apprenticeship experience and any recommendations for Improving program, going forward
- Followed all company policies and procedures to deliver quality work.
New York Housing Authority (NYCHA)
Information Technology Instructor/Consultant
05.2012 - 02.2014
Job overview
- Instructed computer users at NYCHA developments in Brooklyn, Bronx, and Staten Island, enhancing technology skills for over 2000 participants
- Developed and delivered lessons on various IT topics, including computer usage, email setup, search engine optimization, and Microsoft Office applications to improve digital literacy among participants
- Implemented comprehensive van attendance database, resulting in a 20% increase in accurate attendance tracking and daily progress monitoring reports
- Spearheaded cybersecurity awareness sessions, educating 150+ individuals on NIST standards, Security Assessment & Authorization (A&A), and Information Security Continuous Monitoring
New York City Department of Education
Educational Assistant
02.2014 - 09.2016
Job overview
- Supported students on autism spectrum, with significant cognitive delays, and various challenges, providing personalized educational assistance to 20+ students, resulting in improved academic performance by 15%
- Collaborated with school faculty to develop and implement tailored action plans, fostering a conducive learning environment for diverse students and achieving a 20% increase in positive behavioral outcomes
- Facilitated creative and communicative environments, engaging with students and parents, resulting in a 25% improvement in parent-teacher collaboration and overall student satisfaction
- Implemented continuous monitoring techniques by observing and recording student behaviors, contributing to the development of effective intervention strategies and improved learning outcomes
- Conducted customized tutoring sessions for students requiring additional instruction, achieving a 20% enhancement in subject comprehension and a noticeable increase in student confidence.
Education
The New School UniversityNew York, NY
Master’s of Arts from International Affairs
12.2012
The University of WisconsinRiver Falls, WI
Bachelor’s of Science from Business Administration
05.2009
Skills
- ServiceNow NextGen Alumni
- RSA Archer
- Eramba GRC
- ISO 27001/2
- SOC 2
- PCI-DSS
- NIST Compliance
- FedRamp
- Quantitative/Qualitative Data analysis and research methods
- Nessus
- Qualys
- Jira & Confluence
- SharePoint
- Google Workspace
- MS Office 365
- Salesforce
- Legal & Medical Interpreter (Federal Government Contractor)
- Compliance Monitoring
- Internal Controls
- Regulatory Compliance
- Quality Assurance
- Problem Solving
- Risk Assessment
- Policy Development
- Conflict Resolution
- Risk Mitigation
- Audit Coordination
- Internal Audits
- Gap Analysis
- Cybersecurity risk management
Timeline
Governance, Risk, Compliance Analyst
TruTek Solutions, LLC
07.2022 - Current
GRC Specialist - Apprenticeship
Valor Cybersecurity
02.2022 - 06.2022
Information Security Risk Management Specialist
TruTek Solutions, LLC
12.2021 - 07.2022
Public Health Educator
DSS/HRA/NYC Mayor's Public Engagement Unit
10.2016 - Current
Educational Assistant
New York City Department of Education
02.2014 - 09.2016
Information Technology Instructor/Consultant
New York Housing Authority (NYCHA)
05.2012 - 02.2014
The New School University
Master’s of Arts from International Affairs
The University of Wisconsin
Bachelor’s of Science from Business Administration
Certification
- CompTIA Security+ CE
- ServiceNow Certified System Administrator - (Certification exam to be taken in March 2024)
- OneTrust Privacy Professional
- Jira
- Confluence
- Six Sigma Greenbelt (Quality Assurance)
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