CHRISTINE KINAHAN
Nashville,TN
Summary
Hardworking and reliable senior GRC analyst with strong ability in compliance related tasks and customer facing documents. Highly organized, proactive and punctual with team-oriented mentality.
Overview
8
8
years of professional experience
1
1
Certification
Work History
Senior GRC Analyst
Reltio
Redwood Shores, California
05.2024 - Current
- Supported SOC 1/SOC 2, HITRUST, and ISO 27001 audits to ensure compliance standards.
- Led CSA STAR, APEC CBPR, and DPF certifications to enhance organizational credibility.
- Headed BIA process across all departments for annual BCDR updates.
- Rolled out annual compliance training to educate staff on regulatory requirements.
- Supported quarterly User Access Reviews to maintain security standards.
- Assisted in maintaining risk register to track and manage potential threats.
- Managed Trust Portal (TrustCloud) for prospective and existing customers to facilitate transparency.
- Performed third-party assessments as part of a comprehensive risk management program.
- Provided responses to customer inquiries and questionnaires in a timely manner.
GRC Analyst
Reltio
Redwood Shores, CA
05.2022 - 05.2024
- Led the process of third-party assessment, including new vendor onboarding security assessments and existing vendor annual SOC 2 report reviews.
- Provided initial responses to customer inquiries and questionnaires in a timely manner.
- Supported quarterly User Access Reviews.
- Assisted in maintaining Risk Register.
- Owned the completion of evidence gathering for SOC 1, SOC 2, and HITRUST audit requests.
- Participated in policy updates and communication to company.
- Headed BIA process across all departments for annual BCDR updates.
- Owned Privacy Shield and APEC CBPR certifications.
- Assisted in implementing new training tool sand maintaining annual Security Training compliance.
Security Analyst
Reltio
Redwood City, CA
08.2021 - 05.2022
- Collected evidence for SOC 1/SOC 2 and HITRUST audits.
- Conducted Third Party Risk Assessments on Vendors.
- Reviewed vendors SOC 2 reports annually to stay in compliance.
- Collected contracts to evaluate their risk and use within the company.
- Assisted in Business Impact Analysis planning.
Security & IT Intern
Reltio
Redwood City, CA
06.2021 - 08.2021
- Created risk heat maps based on a risk treatment table.
- Conducted Third Party Risk Assessments on Vendors.
- Collected evidence for security audits.
Client Service Associate
The Pinnacle Financial Group
Rockville Centre, NY
02.2018 - 06.2021
- Gathered information from clients for entry into computer database.
- Documented conversations with customers to track requests, problems and solutions.
- Managed and updated physical and digital client account information to keep records accurate and current.
- Greeted incoming customers to provide immediate, friendly and knowledgeable support.
- Scheduled and confirmed appointments based on customer availability.
Education
Bachelor of Science - Security Risk And Analysis
Pennsylvania State University
University Park, PA05.2022
Skills
- Security audits (SOC 1/2, HITRUST, ISO 27001)
- Privacy certifications (DPF, APEC CBPR)
- Third-party risk management
- Security assessments/questionnaires
- Collaborative teamwork
- JIRA
- TrustCloud
- SkillJar
- Zilla Security
- AI tools (ChatGPT, Google Gemini)
- Google Workspace
Certification
- CompTIA Security+ ce Certification
- IBM Artificial Intelligence Essentials V2
Timeline
Senior GRC Analyst
Reltio
05.2024 - Current
GRC Analyst
Reltio
05.2022 - 05.2024
Security Analyst
Reltio
08.2021 - 05.2022
Security & IT Intern
Reltio
06.2021 - 08.2021
Client Service Associate
The Pinnacle Financial Group
02.2018 - 06.2021
Bachelor of Science - Security Risk And Analysis
Pennsylvania State University