Jasmine Lea
Raleigh,NC
Summary
Compliance professional with 10+ years of experience leading regulatory programs, audit readiness, and risk management across federal, state, and healthcare environments. Proven ability to build and scale compliance frameworks, including HIPAA, SOC 2, and PCI, while translating complex regulations into operational processes. Recognized for serving as a primary audit liaison, strengthening internal controls, and driving cross-functional accountability. Trusted advisor to leadership on compliance strategy, risk mitigation, and organizational alignment.
Overview
16
16
years of professional experience
Work History
Compliance Specialist (Acting Compliance Lead)
Levitate
Raleigh, NC
01.2025 - Current
- Built and matured the organization’s compliance program by implementing HIPAA and PCI DSS frameworks, strengthening governance, internal controls, and enterprise audit readiness.
- Serve as the primary point of contact for internal and third-party audits, leading audit readiness efforts across HIPAA, SOC 2, and PCI DSS frameworks.
- Successfully supported SOC 2 audit activities with no findings, ensuring timely evidence collection, control validation, and cross-functional coordination.
- Spearheaded HIPAA compliance implementation ahead of audit deadlines by establishing governance, policies, technical controls, monitoring processes, and audit evidence.
- Manage compliance operations within Vanta, including continuous control monitoring, evidence management, audit preparation, and remediation tracking.
- Led implementation of the PCI DSS compliance program, partnering with Engineering, Legal, and Operations to strengthen payment card security controls and reduce organizational risk.
- Conduct enterprise compliance risk assessments, gap analyses, and third-party vendor risk assessments, identifying vulnerabilities and driving corrective action plans.
- Authored enterprise governance documentation, including the AI Usage Policy, SEC Regulation S-P Service Provider Attestation, Privacy Policy, and Terms of Service, ensuring alignment with evolving regulatory requirements and business practices.
- Develop, implement, and maintain company-wide compliance policies, standards, and procedures that strengthen regulatory compliance and organizational governance.
- Deliver compliance training to 200+ employees annually and facilitate compliance onboarding for all new hires, promoting organization-wide awareness of privacy, security, and regulatory requirements.
- Provide regular compliance reporting, risk updates, and strategic recommendations to executive leadership, enabling informed decision-making and continuous compliance improvement.
- Serve as a trusted compliance advisor to Engineering, Legal, HR, Product, and Operations, embedding regulatory requirements into system integrations, product initiatives, and business processes.
Government Affairs Coordinator
NC Department of Health and Human Services
Raleigh, NC
01.2024 - 01.2025
- Led legislative analysis and compliance strategy for statewide public health initiatives
- Translated complex policy changes into actionable guidance for executive leadership
- Ensured regulatory alignment of federally funded programs with state and federal requirements
- Collaborated with cross-agency stakeholders to support equitable service delivery and compliance adherence
- Supported policy development impacting Medicaid, workforce initiatives, and veteran services
Legal Administrative Support
Durham County Government
Durham, NC
01.2023 - 01.2024
- Supported legal operations through document preparation, case file management, and court coordination
- Maintained confidential records and ensured accuracy of legal documentation
Intergovernmental Child Support Officer
Wake County Government
Raleigh, NC
01.2020 - 01.2023
- Managed a high-volume caseload, ensuring compliance with federal and state child support regulations
- Conducted investigations and financial analyses to support enforcement actions and legal proceedings
- Collaborated with courts, attorneys, and external agencies to resolve complex cases
- Maintained audit-ready documentation within secure systems
- Educated clients on legal rights and processes, improving compliance and engagement
Internal Affairs Specialist / Knowledge Manager
United States Air Force
Goldsboro, NC
01.2011 - 01.2020
- Led investigations into compliance violations, personnel conduct, and organizational risk
- Delivered executive-level reports to leadership to support decision-making and risk mitigation
- Developed and enforced compliance protocols aligned with Department of Defense standards
- Managed sensitive data systems (SharePoint, SQL), ensuring secure access and governance
- Designed and delivered training on data protection, privacy laws, and compliance requirements
- Supported oversight of medical privacy programs aligned with military healthcare regulations
- Directed knowledge management systems, improving access to mission-critical information
- Collaborated across departments to strengthen data governance and compliance practices
Education
Master of Policy and Law - undefined
Liberty University
Bachelor of Science - Political Science
University of North Carolina at Greensboro
Skills
- Governance, Risk & Compliance (GRC)
- Regulatory Compliance (HIPAA, SOC 2, PCI DSS, SEC Regulation S-P)
- Compliance Program Management
- Audit Readiness
- Internal Controls
- Risk Assessments & Gap Analysis
- Third-Party Risk Management
- Policy Development & Governance
- AI Governance
- Privacy Policy & Terms of Service
- Vendor Risk Assessments
- Regulatory Interpretation
- Executive Reporting
- Cross-Functional Leadership
- Stakeholder Management
- Compliance Training & Awareness
Timeline
Compliance Specialist (Acting Compliance Lead)
Levitate
01.2025 - Current
Government Affairs Coordinator
NC Department of Health and Human Services
01.2024 - 01.2025
Legal Administrative Support
Durham County Government
01.2023 - 01.2024
Intergovernmental Child Support Officer
Wake County Government
01.2020 - 01.2023
Internal Affairs Specialist / Knowledge Manager
United States Air Force
01.2011 - 01.2020
Bachelor of Science - Political Science
University of North Carolina at Greensboro
Master of Policy and Law - undefined
Liberty University