Christopher Smith
Houston,TX
Summary
Accomplished Integrity Governance Risk Compliance Manager with a proven track record at Meta, adept in SOX Compliance and fostering cross-functional collaboration. Excelled in managing external audits and developing comprehensive training programs, demonstrating exceptional legal research capabilities and leadership skills.
Overview
10
10
years of professional experience
Work History
Integrity Governance Risk Compliance Manager
Meta
04.2020 - Current
- Managed external audit processes related to DSA compliance for Meta's operations in the European Union.
- Implemented a general control framework tailored for accurate risk control assessments.
- Ensured accurate control testing and successful remediation through collaboration with 1LOD.
- Interacted with the European Commission during the DSA External audit to answer pertinent requests, orchestrate compliance demos and walkthrough while managing a Second Line of Defense (2LOD) team who worked closely with Control owners, SMEs and other XFN to complete a successful audit.
- Conducted investigations to mitigate real-world harm and safeguard organizational reputation from adverse publicity.
- Acted as main contact in high-visibility, crises and newsworthy escalations while managing operational risks.
- Orchestrated global policy program with cross-functional collaboration involving Content Policy, Legal, and Integrity Operations.
- Developed comprehensive training program detailing escalation processes, exclusive policies, and enforcement protocols.
- Developed and executed knowledge checks focused on legal and regulatory compliance.
- Worked with an external Oversight Board to define clear swim lanes for adjudicated cases.
Senior Legislative Analyst
Trustmark Insurance
08.2019 - 04.2020
- Reviewed and interpreted complex regulations.
- Develop and assess legislative briefs.
- Evaluated legal guidelines to tailor compliance documents for business sectors.
- Develop detailed analyses of federal legislation affecting employee benefits.
- Managed assignment of new regulations through legislative tracking system to ensure proper review.
- Addressed and fixed system errors through vendor partnership.
- Conducted training sessions to enhance employee proficiency in utilizing the CODE legislative system.
- Drafted policy, certificate, and plan document provisions.
- Offer regulatory direction based on research type.
- Ensured timely resolution of compliance-related questions by collaborating with various business departments.
- Crafted clear messaging aligning with organizational needs and issue mitigation strategies.
Regulatory and Government Relations Analyst
Centene
04.2018 - 04.2019
- Crafted an executive-level dashboard adopted as best practice, illustrating key legislative trends and their business implications.
- Designed tracking mechanisms for impactful legislative topics such as balance billing and short-term plans.
- Drafted comprehensive impact papers focused on various regulatory topics for cross-organizational distribution.
- Identified potential legal challenges across the country affecting business operations.
- Led state-wide government relations efforts, devising critical talking points for business success.
- Engaged with stakeholders including lobbyists, legislators, and regulators regarding emerging legislation impacting business.
- Directed efforts in developing plans and assessments for multiple compliance matters.
- Acted as primary liaison across multiple states, managing document filings with regulatory bodies.
- Facilitated end-to-end interview processes, from resume evaluation to hiring decisions.
- Drafted, evaluated and revised numerous policies and procedures.
- Compiled and filed necessary documentation for Certificate of Authority, facilitating insurance plan entry into new states.
Compliance and Policy Analyst
Cook County Sheriff’s Office
06.2015 - 04.2018
- Developed policy and procedure to maintain compliance with state and federal laws within Cook County Sheriff's Office.
- Developed systems to monitor compliance metrics using Microsoft Excel and various knowledge management tools.
- Monitored legislative changes to maintain compliant policies and procedures.
- Examined potential legal challenges related to policy and procedural initiatives to mitigate legal risks.
- Created a tracking system for job description database, new hires, current and prospective salaries, and departmental analysis of employment profile.
- Created online forms facilitating acknowledgment of procedural measures.
- Executed administrative hearings ensuring adherence to state regulations in corrective actions.
- Developed and updated content using SharePoint to enhance platform functionality.
Education
Juris Doctorate - Business Law Concentration
Indiana University Robert H. McKinney School of Law
B.A. - Political Science/Journalism
Indiana University
BloomingtonSkills
- Microsoft Office Suite
- Excel
- ServiceNow
- SOX Compliance
- SQL
- Spanish
- SOP writing
- Legal research
- SharePoint
- Content creation
Timeline
Integrity Governance Risk Compliance Manager
Meta
04.2020 - Current
Senior Legislative Analyst
Trustmark Insurance
08.2019 - 04.2020
Regulatory and Government Relations Analyst
Centene
04.2018 - 04.2019
Compliance and Policy Analyst
Cook County Sheriff’s Office
06.2015 - 04.2018
Juris Doctorate - Business Law Concentration
Indiana University Robert H. McKinney School of Law
B.A. - Political Science/Journalism
Indiana University
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