Robyn Banks

Conduct compliance assessments across organization’s IT systems, identifying and mitigating potential risks to align with PCI-DSS, NIST, and ISO 27001 standards.

• Developed and maintained IT policies and standards, ensuring alignment with NIST, ISO 27001, and organization-specific security frameworks.
• Conducted regular reviews and assessments of IT policies and controls, identifying gaps and areas for improvement, and implementing updates to address evolving regulatory requirements.
• Stayed current with latest changes to applicable regulatory standards and company procedures.
• Reviewed audit and monitoring reports related to consumer and client activities.
• Prepared documentation and records for upcoming audits and inspections.
• Created and maintained compliant work environment.
• Identified gaps in existing compliance processes and recommended updates.
• Recommended updates to current legislation, regulations and policies.

• Enhanced project management skills by defining and presenting system solutions and timelines for business needs or technical problems.
• Communicated and explained business requirements to team members to understand and implement functional demands.
• Re-engineered existing computer systems to promote ease-of-use and improve system security.
• Participated in team projects, demonstrating an ability to work collaboratively and effectively.
• Used critical thinking to break down problems, evaluate solutions and make decisions.
• Demonstrated strong organizational and time management skills while managing multiple projects.
• Troubleshot incidents reported by end-users to schedule system changes and identify permanent solutions.