Summary
Overview
Work History
Education
Skills
Accomplishments
Certification
Timeline
Generic

Gerald Pegg III

25 E 12th St Apt 1005 | Kansas City,MO

Summary

Detail-oriented and highly skilled professional with experience in corporate risk management, policy development and strategic planning. Proficient knowledge of regulatory compliance with proven track record of partnering with executives and business leaders to identify vulnerabilities and create corrective actions. Collaborative and team-oriented with excellent communication and interpersonal skills to foster strategic partnerships and promote company reputation.

Overview

8
8
years of professional experience
1
1
Certification

Work History

Governance Risk and Compliance Coordinator

Hub International
01.2023 - Current
  • Reduced risk exposure by conducting regular risk assessments and implementing mitigation strategies for active third party vendors.
  • Collaborated with cross-functional teams to address any identified compliance issues promptly.
  • Formulated detailed recommendations based on audit findings to support annual planning and identify areas of improvement.
  • Collaborated with contract team to review client contracts and facilitate personnel compliance training.
  • Developed Incident Management and Remediation workflow builds and reporting documentation using the OneTrust platform to align with GRC and IT SecOps initiatives.

Jr. Compliance Specialist

Panasonic Connect North America
08.2022 - 12.2022
  • Initiated the onboarding of a third party vendor by commencing the Due Diligence process.
  • Investigated third party vendor utilizing Lexis Business Research platform to check for leans, ongoing litigation documentation, and perform comprehensive background checks on chief officers.
  • Engaged with business stakeholders to gather additional information, addressing any outstanding queries for the timely completion of assessments using SIG questionnaires.
  • Assisted in the ongoing monitoring of current vendors through completion of a Current Vendor Due Diligence questionnaire.
  • Utilized the BitSight platform to assess vendor Security Ratings and identify compromised systems during due diligence process.

Freelance Developer

Professional Development Training
04.2022 - 08.2022
  • Took time off to attend school for Full Stack Web Development (University of Kansas: Full Stack Coding Bootcamp (Completed June 2022).
  • Obtained SOC 2, GRC (Governance, Risk, and Compliance) and GDPR Certifications (August 2022 and Sep 2022).

Jr Risk Analyst (Financial)

Trusted Title and Closing/Nations Lending Services
09.2020 - 04.2022
  • Utilized SIG Questionnaire to perform initial audits within ServiceNow application for tracking third party vendor tickets.
  • Supported business continuity planning efforts by conducting risk assessments for critical processes, identifying areas of vulnerability and recommending appropriate mitigation measures.
  • Reduced financial losses due to effective identification and mitigation of potential risks of a vendor portfolio.
  • Maintained accurate and updated documentation for new applicants as well as Third Party Vendors to comply with regulatory guidelines set by the state/county.

Data Analyst: Audio Recognition

Luminate (Formerly MRC Data & Nielsen Music)
10.2019 - 03.2021
  • Collaborated with the internal Audio Recognition team to establish KPIs to measure the effectiveness of Internal Auditing Systems using the BDS: Broadcast Database System.
  • Collaborated with Product and Engineering to track daily statistical impressions of U.S Terrestrial Radio Stations to pinpoint exact detections of songs played on a regular 24 hour cycle.
  • Generated predictive analytic reports using Google Analytics to assess consumption trends based on programming hours, genre, artist, and general listener demographics per station.

Patient Access Representative I

Children’s Mercy Hospital (Broadway Hearing and Speech/Dermatology Clinic)
05.2018 - 09.2020
  • Saved families on average of up to $1000 by guiding families through the process of obtaining discounts for healthcare services.
  • Submitted insurance information through Cerner Database and Ecare to verify eligibility for services requested.

Drivers License Examiner

Kansas Department of Revenue
09.2016 - 05.2018
  • Database Processing of Official Government Documents submitted through Rigorous Examination.
  • Issuing of Official State Driver Licenses and Identification Cards to Qualifying Applicants.
  • Conducted Testing of Driving Exams Under Drivers Solutions and KDOR Policies.

Education

Certification - Lifelong & Professional Education: Full Stack Web Developer -

University of Kansas (KU)
Lawrence, KS
06.2022

Bachelor of Science in Business Administration -

University Of Central Missouri (UCM)
Warrensburg, MO
08.2016

Skills

  • Regulatory Documentation and Reporting Management
  • Third-Party Risk Analysis
  • Incident Response Program Creator
  • Compliance Monitoring
  • Corporate Governance
  • Auditing
  • Project Management
  • Policy Procedure Writer

Accomplishments

  • Created the Third-Party Incident Management and Documentation program for HUB International.
  • Drafted the User Access Policy for HUB's approved password manager for end-users.

Certification

  • Google (Coursera) : Cybersecurity Professional Certificate, 05/2024 (Credential ID: 9J8J5AKGC7UR)
  • Google (Coursera) : Manage Security Risks, 04/2024 (Credential ID: 2F2UN7YZP6DX)
  • Google (Coursera) : Assets, Threats, and Vulnerabilities, 04/2024 (Credential ID: KEPCYBWMR9YK)
  • OneTrust - Third-Party Risk Management Professional, 08/2024 (Credential ID: C126748)
  • OneTrust - Tech Risk & Compliance Professional, 08/2024 (Credential ID: C126755)
  • OneTrust - Cookie Consent Expert, 07/2024 (Credential ID: C124695)
  • OneTrust - GRC Certified Professional, 09/2023 (Credential ID: C96088)
  • Linkedin - SOC 2 Compliance Essential Training, 08/2022 (Credential ID: ATUI3eZcIV97TDOyuQihOfsIOQwp)
  • Tugboat Logic Labs By OneTrust - SOC 2 Readiness Expert Certification, 08/2022 (Credential ID: 62e89571c0983)

Timeline

Governance Risk and Compliance Coordinator

Hub International
01.2023 - Current

Jr. Compliance Specialist

Panasonic Connect North America
08.2022 - 12.2022

Freelance Developer

Professional Development Training
04.2022 - 08.2022

Jr Risk Analyst (Financial)

Trusted Title and Closing/Nations Lending Services
09.2020 - 04.2022

Data Analyst: Audio Recognition

Luminate (Formerly MRC Data & Nielsen Music)
10.2019 - 03.2021

Patient Access Representative I

Children’s Mercy Hospital (Broadway Hearing and Speech/Dermatology Clinic)
05.2018 - 09.2020

Drivers License Examiner

Kansas Department of Revenue
09.2016 - 05.2018

Certification - Lifelong & Professional Education: Full Stack Web Developer -

University of Kansas (KU)

Bachelor of Science in Business Administration -

University Of Central Missouri (UCM)

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Gerald Pegg III