Information Security/Privacy professional with 25 years of experience managing and implementing information security, privacy, risk management, and regulatory compliance programs for public, private, non-profit, and academic organizations. Experienced in developing and managing global information governance, risk, and compliance programs addressing compliance with federally mandated regulations. Proven ability to collaborate and interface with internal and external partners, stakeholders, and customers on all levels.
Solid background in data protection and compliance. Successfully implemented privacy frameworks and policies, ensuring robust data security measures. Demonstrated strong analytical skills and attention to detail in identifying and mitigating potential risks.
Overview
25
25
years of professional experience
2018
2018
years of post-secondary education
4
4
Certifications
Work History
Corporate Privacy/and Data Protection Officer
Shriners Children’s Hospital (SHC)
11.2021 - Current
Directs the corporate-wide information security and privacy program for international and domestic SHC hospitals
Develop policies, procedures and technology to mitigate data protection liability
The corporate HIPAA Security and Privacy officer responsible for HIPAA, HITRUST, GDPR, Canada’s Privacy Laws, Privacy Laws in Latin America and Mexico
Responsible for the operational risk management program
Responsible for breach notification procedures and incident response
Develop and implement security and privacy education and training programs to 22 hospitals
Collaborate with Information Services, Legal, HR, and medical staff to promote a culture of information security and privacy best practices
Responsible for all data monitoring systems including Data Loss Prevention and Cerner/Epic privacy monitoring
Data Protection/Privacy Officer
Public Health Institute of California
04.2021 - 11.2021
Responsible for information security and privacy for the program’s area of responsibility that included California, Washington, and Oregon
Conducted HIPAA information security and privacy assessments, wrote policies and procedures, reviewed third party Business Associate Agreements, and developed and communicated information security training and awareness updates supporting the remote workforce
Interfaced with California public health organizations and provided information security updates regarding collection and dissemination of PII to the organization’s grant funding sources
Conducted Privacy Impact Assessments and Privacy investigations
Grant Contract—Ending Nov 21
Virtual CISO
NTT Security and Optiv Security
07.2013 - 04.2021
Virtual CISO to multiple clients for multiple industries including financial and healthcare organizations
Led vulnerability risk assessments
Led implementation of cyber security frameworks, i.e
NIST 800-53 and ISO 27001/2
Provided oversight of incident response program
Served as an advisor for Governance, Risk and Compliance Initiatives
Provided leadership in performing regulatory audits
Coordinated disaster recovery processes and procedures
Quantified the value of security initiatives for new products and services
Assessed the cost of security tools and systems and conducted return on investment analysis
Maintained approval process for policy reviews
Conducted internal assessments and provided responses to external audits pertaining to regulatory standards such as SOC, PCI, HIPAA, GDPR, and FedRAMP
Ensured third party systems meet security requirements and align with business requirements
Maintained a risk assessment standard for new systems, including penetration testing and vulnerability scans
Chief Information Security Officer (CISO)
University of Maryland, University College (UMUC)
11.2010 - 07.2013
Recruited for newly created role to direct 20 staff, $1-$2 million budget and key IT Security projects
Set information security strategy, controls, and roadmap for multiple systems and ensured compliance with required regulations
Developed policies, standards, and processes to assess, monitor, report, and remediate risk and compliance program gaps
Managed the security, compliance, and privacy risk assessment process, including reporting and oversight of remediation efforts to address audit findings
Ensured enterprise compliance programs aligned with applicable laws, regulations and policies to minimize or eliminate risk and audit findings
Applicable laws and regulations affecting the University included, HIPAA, FERPA, GDPR, FedRAMP, and PCI
Primary point of contact for all IT external audits by the State of Maryland and the University System of Maryland
Worked with enterprise architecture to align new technology initiatives and requirements with emerging enterprise projects
Managed the incident response team, investigated incidents and implemented remediation processes and technologies to mitigate vulnerabilities
Developed technical controls and assessed technology implementation by conducting and reviewing application and system vulnerability results
Worked with senior business leaders, HR, Legal, and Procurement to identify key risk areas and mitigation strategies to implement a new Learning Management System
Managed a team of IT analysts that provided technological support to the business areas
Managed a comprehensive information technology, security and risk management awareness and training program for all faculty, students and staff worldwide
Developed effective disaster recovery policies and standards; coordinated development plans and procedures to ensure that business-critical services were recovered in the event of a declared disaster
Chief Security and Privacy Officer
Securities and Exchange Commission (SEC)
08.2003 - 11.2010
Responsible for IT Security, privacy, risk, compliance, and disaster recovery program oversight
Developed and implemented security policies and procedures using best practice frameworks from both government and industry
Managed the privacy impact program and the IT compliance program
Managed the internal/external audit relationships for the commission
Developed and implemented an audit management and tracking system for compliance to FISMA directives and for Office Management and Budget (OMB) reporting
Conducted reviews of new technologies and software applications to improve the security of SEC’s infrastructure
Participated in numerous Federal groups and in private sector forums collaborating on securing the national financial infrastructure
Obtained business unit buy-in for the security, risk, and privacy programs
Chaired the SEC’s Security Steering Group that coordinated across business units’ with the purpose of directing the implementation of security policies and program initiatives
Managed a staff of 30 contractors and federal employees and a budget of 8 million dollars
Director Global IT Risk Management
GlaxoSmithKline (GSK)
09.2000 - 01.2003
Developed and implemented an IT security and privacy operations program including policies, education/training and awareness/ and IT business continuity for an international company with multiple operating platforms and systems
Conducted privacy assessments for worldwide external systems and 600 corporate websites
Developed and implemented information security and privacy policies based on industry best practices such as ISO standards relating to the protection of information assets and intellectual property
Managed the information security risk assessment activities for enterprise IT projects
Established a records management program using holding periods based on regulations applicable to all lines of business
Eliminated a significant volume of documents held in off-site storage and established more effective management of retained documents, resulting in a 40% savings on storage vendor costs and the mitigation of data privacy risks
Identified and mitigated offshore deployment risks, particularly those related to data privacy and security
Created a program to identify these risks and implement appropriate controls to mitigate them, resulting in the maximization of the number of functions deployed and a realized savings of 20% on operational costs
Education
Doctor of Education -
Northcentral University
MS - Project Management
National Defense University
BA - International Relations
Pennsylvania State University
Skills
Regulatory compliance evaluation
Certification
CISM
Timeline
Corporate Privacy/and Data Protection Officer
Shriners Children’s Hospital (SHC)
11.2021 - Current
Data Protection/Privacy Officer
Public Health Institute of California
04.2021 - 11.2021
Virtual CISO
NTT Security and Optiv Security
07.2013 - 04.2021
Chief Information Security Officer (CISO)
University of Maryland, University College (UMUC)
11.2010 - 07.2013
Chief Security and Privacy Officer
Securities and Exchange Commission (SEC)
08.2003 - 11.2010
Director Global IT Risk Management
GlaxoSmithKline (GSK)
09.2000 - 01.2003
MS - Project Management
National Defense University
BA - International Relations
Pennsylvania State University
Doctor of Education -
Northcentral University
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