Lanae Moore
Summary
Skilled PCI DSS Version 4.0 subject matter expert, adept in managing and enhancing the effectiveness of security control implementation for PCI compliance. Utilizes strong analytical skills to solve complex problems and effectively communicates across the organization. Committed to keeping critical system compliance and improving governance strategies.
Overview
14
14
years of professional experience
1
1
Certification
Work History
PCI/GRC Cybersecurity Analyst Lead
Eretmis Inc.
Bronx, USA
02.2023 - Current
- Lead PCI DSS compliance audits for quarterly and annual assessments.
- Executed security control audits, identifying vulnerabilities.
- Worked with stakeholders and cross-functional departments to identify gaps
- Security awareness training and education
PCI DSS Compliance Analyst Lead
CVS Caremark
Jacksonville, USA
01.2023 - 04.2024
- Steered PCI DSS 4.0 project design and implementation
- Safeguarded patient cardholder data, adhering to PCI DSS and HIPAA frameworks
- Worked with stakeholders and cross-functional departments to identify gaps
- Security awareness training and education
PCI DSS Compliance Analyst
Caremax Pharmacy
Jacksonville, USA
08.2022 - 01.2023
- Orchestrated annual PCI DSS compliance modifications
- Secured patient account data and PHI in alignment with PCI DSS and HIPAA regulations
- Designed and delivered security awareness education across the organization
Compliance Analyst
Hyatt
Denver, CO
07.2010 - 10.2021
- Maintained detailed database of compliance data, activities and actions taken.
- Participated in industry forums and workshops to stay informed on compliance best practices and emerging trends.
- PCI DSS compliance best company practices
Education
PCI DSS/GRC Cybersecurity Advanced Certificate -
Eretmis Academy
Bronx, NYIT Technician Advanced Certificate -
Front Range Community College
Westminster, COBachelor's of Science Degree - Technology
The New England Institute of Art
Brookline, MASkills
- PCI DSS v 40 Audits - Internal & External
- Compliance Monitoring & Management
- GAP Analysis
- GAP & Vulnerability Remediation
- SAQ, AOC, ROC Audit Reports
- HIPAA, GDPR, NIST CSF
- Network & Dataflow Diagram Analysis
- Firewall, IPS/IDS technologies
- Data Encryption
- Risk Management
- Security Awareness Trainings
- Security architecture
- Microsoft Office
Affiliations
- Ability to successfully collaborate with stakeholders and teams across the organization
- Effective communication and extensive cybersecurity knowledge
- Adaptability and update to date on PCI DSS and cybersecurity trends
- Detailed oriented
- Problem solving skills
- Strong organizational skills
Certification
- CompTIA Security Plus, In Progress
- PTCB, Certified Pharmacy Technician
- CDL Class B, Not Provided
Accomplishments
- NSLS (National Society of Leadership and Success)
Timeline
PCI/GRC Cybersecurity Analyst Lead
Eretmis Inc.
02.2023 - Current
PCI DSS Compliance Analyst Lead
CVS Caremark
01.2023 - 04.2024
PCI DSS Compliance Analyst
Caremax Pharmacy
08.2022 - 01.2023
Compliance Analyst
Hyatt
07.2010 - 10.2021
PCI DSS/GRC Cybersecurity Advanced Certificate -
Eretmis Academy
IT Technician Advanced Certificate -
Front Range Community College
Bachelor's of Science Degree - Technology
The New England Institute of Art
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