Kristina Martinez
Elizabeth,CO
Summary
Detail-oriented and results-driven Corporate Compliance Manager with experience in developing, implementing, and maintaining compliance programs across multiple industries. Proven expertise in ensuring adherence to federal, state, and industry-specific regulations while minimizing legal risks and promoting a culture of ethical conduct. Skilled in analyzing complex regulatory requirements, identifying gaps in compliance protocols, and recommending corrective actions to mitigate potential risks. A strong communicator and collaborator with the ability to influence stakeholders and foster a compliant, transparent, and accountable work environment.
Overview
9
9
years of professional experience
1
1
Certification
Work History
Compliance Manager
Vail Resorts
09.2020 - Current
- Supports development and implementation of Legal, Compliance and Ethics policies; administrator of enterprise-wide policy management system
- Executes day-to-day aspects of the Records Management program including records intake, quality control checks and annual destruction procedures
- Manages development of Records Management program policies, systems and processes
- Monitors the employee Ethics Helpline to respond to reports received across the enterprise
- Assists in collecting and responding to support tickets received across the Compliance department
- Completed a stretch goal to strengthen my leadership skills by acting as project manager for the development and implementation of annual Compliance Ethics Training campaign for employees
- Supports Compliance training and communication material development; compiles and distributes training compliance reports to stakeholders across the enterprise
- Performs research to support new compliance program initiatives and assists in monitoring regulatory changes
- Supports relationships with stakeholders and vendors
- Supports Compliance team with Purchase Order requests, invoicing and budget tracking
Corporate Responsibility Coordinator
Centura Health
05.2019 - 06.2020
- Managed corporate level investigations and the administration of the compliance hotline
- Collaborated with larger compliance team to properly complete the annual conflicts of interest processes
- Monitored excluded provider screening on a monthly basis to increase compliance and mitigate risk
- Owned the policy management system acting as the System administrator for policy governance and development
- Collaborated with key stakeholders to develop and execute robust Corporate Responsibility training
- Assisted with Corporate Responsibility monitoring and auditing activities
- Prepared quarterly reports representing the current state of the compliance landscape to senior leaders, including board members
- Coordinated Corporate Responsibility exit interviews
- Provided executive level administrative support to the Chief Corporate Responsibility Officer
Risk Management and Compliance Coordinator
Devereux Advanced Behavioral Health
10.2016 - 05.2019
- Performed audits for inpatient and outpatient claims
- Completed audit analysis of medical records and billing practices to monitor compliance with applicable regulations
- Identified areas of potential enterprise risk through completion of Risk Analysis
- Proactively researched relevant regulatory and billing requirements to mitigate noncompliance
- Identified training needs, while creating and facilitating these sessions to relevant stakeholders
- Educated employee base on compliance metrics, processes and required documentation
Intake Coordinator
Devereux Advanced Behavioral Health
10.2015 - 10.2016
Education
Masters of Jurisprudence - Health Law - Ethics and Compliance
Loyola University Chicago
Chicago, IL05.2020
Bachelor of Science - Criminal Justice
Metropolitan State University of Denver
Denver, CO05.2015
Skills
- Compliance Monitoring
- Training and education
- Policy management
- Records management
- Compliance documentation
- Project Management
- Risk Assessment
- Compliance Reporting
Certification
Notary Public, Colorado, Denver, CO, 08/01/22
Timeline
Compliance Manager
Vail Resorts
09.2020 - Current
Corporate Responsibility Coordinator
Centura Health
05.2019 - 06.2020
Risk Management and Compliance Coordinator
Devereux Advanced Behavioral Health
10.2016 - 05.2019
Intake Coordinator
Devereux Advanced Behavioral Health
10.2015 - 10.2016
Bachelor of Science - Criminal Justice
Metropolitan State University of Denver
Notary Public, Colorado, Denver, CO, 08/01/22
Masters of Jurisprudence - Health Law - Ethics and Compliance
Loyola University Chicago
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