Summary
Overview
Work History
Education
Skills
Certification
SoftwareEngineer
Lyn Hall

Lyn Hall

Waldoboro,ME

Summary

Knowledgeable IT, Security, and Compliance Manager with documented success in developing policies, leading training programs and managing reporting to achieve compliance. Methodical with exceptional presentation and communication skills. Strong background working with federal and state regulations. Professional with 10+ years in IT, security, and compliance-related positions. Strong verbal and written communication skills with a systematic and diligent approach.

Overview

15
15
years of professional experience
3
3
Certification

Work History

Security & Compliance Manager

Nintex USA
04.2021 - Current
  • Conduct compliance audits (SOC 2, NIST, PCI DSS), ensuring robust regulatory adherence and security standards.
  • Develop and lead Security Training Programs, significantly enhancing staff knowledge and vigilance.
  • Oversee Business Continuity and Disaster Recovery planning, ensuring operational resilience.
  • Manage security questionnaires and RFIs, providing accurate and timely responses, bolstering client trust.
  • Expertly oversee risk management for key products, implementing strategic measures to minimize vulnerabilities.
  • Formulated detailed recommendations based on audit findings to support annual planning and definition of goals.
  • Reduced risk exposure for the company by identifying and addressing areas of noncompliance.
  • Delivered subject matter expertise for internal and external customers on compliance best practices and quality control.
  • Advanced organizational compliance maturity by benchmarking against industry standards and implementing best practices.
  • Evaluated third-party vendors' adherence to applicable laws/regulations before engaging them as partners or service providers for the company's projects.
  • Maintained effective working relationships with regulatory authorities, suppliers and customers.

Business Continuity Planner

Maine Revenue Service
05.2019 - 04.2021
  • Developed and implemented business continuity strategies, ensuring operational resilience.
  • Led risk assessments, identifying vulnerabilities and enhancing preparedness.
  • Coordinated cross-functional teams for disaster recovery plans, fostering readiness.
  • Created incident reporting forms and response scoring system, improving crisis management.
  • Conducted regular audits of continuity plans, aligning with regulatory requirements.

Assistant VP of Information Technology

Rockland Savings Bank, FSB
07.2014 - 05.2019
  • Developed and tested business continuity plans, ensuring operational resilience and compliance.
  • Chaired IT Steering Committee, presenting findings to the Board, enhancing strategic IT decisions.
  • Optimized IT processes, eliminating workflow bottlenecks and driving substantial productivity gains across teams at Rockland Savings Bank.
  • Led comprehensive information security audits, identifying vulnerabilities and implementing robust solutions to enhance overall security posture.
  • Transformed corporate security culture through targeted awareness programs, significantly reducing incidents and fostering a vigilant workforce.
  • Mentored junior colleagues, fostering a positive work environment conducive to professional development.

Quality Analyst

Boston Financial Data Services
03.2010 - 07.2014
  • Mentored new hires and monitored their calls for quality assurance
  • Provide client specific training for new hires – including systems training
  • Team trending for learning opportunities complete with reporting
  • Created several forms/reports for use within the company, including html/xml coded forms
  • Developed and maintained quality assurance procedure documentation.
  • Provided regular updates to team leadership on quality metrics by communicating consistency problems or production deficiencies.

Education

Master of Science - Cybersecurity

University of Maine At Augusta
Augusta, ME
07.2022

Bachelor of Science - Computer Information Science

University of Maine
07.2019

Skills

  • Training and education
  • Internal Audits
  • Customer Due Diligence
  • Risk Assessment
  • Audit Support
  • Incident Response
  • Enterprise risk management
  • Excellent Communication
  • Organizational Skills
  • Attention to Detail
  • Security and Compliance Frameworks
  • Business Resilience

Certification

FEMA Master Continuity Practitioner Level 1

AZ-900: Microsoft Azure Fundamentals

SC-900: Microsoft Security, Compliance, and Identity Fundamentals

Lyn Hall