Detail-oriented GRC Analyst with 5 years of experience in developing, implementing, and managing comprehensive governance, risk, and compliance frameworks. Proven expertise in ISO 27001, NIST, and CIS standards, with a strong background in risk assessment, audit management, and regulatory compliance. Adept at enhancing organizational security posture through effective policy development and compliance initiatives.
Overview
6
6
years of professional experience
1
1
Certification
Work History
GRC Analyst
Deltek
01.2023 - 04.2024
Develop and implement GRC frameworks in alignment with ISO 27001, NIST, and CIS standards
Conduct comprehensive risk assessments and identify potential vulnerabilities and compliance gaps
Coordinate and execute internal and external audits to ensure regulatory compliance
Develop and maintain policies, procedures, and controls to mitigate risks and ensure compliance
Monitor and report on the effectiveness of GRC programs to senior management
Collaborate with cross-functional teams to enhance security posture and achieve compliance objectives.
GRC Specialist
Ginnie Mae
02.2021 - 01.2023
Assisted in the development and maintenance of GRC policies and procedures
Conducted risk assessments and developed risk mitigation plans
Supported internal and external audit processes and compliance assessments
Provided training and awareness programs to staff on compliance requirements and best practices
Monitored regulatory changes and updated policies and procedures accordingly.
Cybersecurity Analyst
Transamerica Life Insurance Company
06.2018 - 12.2020
Work within the Governance, Risk, and Compliance team to maintain security policies and standards
Provide subject matter expertise in support and development of improved security policies and threat models
Implement and manage solutions and processes to manage, track, and report on control activities
Prepare reports for leadership to communicate risk, risk treatments and control effectiveness
Helped users with all system capabilities including office programs, scanning, printing, and file recovery
Reset users account and password using Active Directory Users and Computers
Patched software and installed new versions to eliminate security problems and protect data
Walked user through series of steps to determine problem and implement likely solution.
Education
Bachelor of Science - Cybersecurity and Information Assurance
Western Governors University
Utah
03.2025
BoothCamp - Cybersecurity
American University
Washington, DC
09.2021
Skills
GRC Frameworks: ISO 27001, NIST, CIS
Risk Assessment and Management
Audit Management
Regulatory Compliance
SSAE18 (SOC 1 AND SOC2)
Incident Response and Management
Security Awareness Training
Data Analysis and Reporting
Strong Communication and Interpersonal Skills
Policy Development and Implementation
Risk Analysis
Audit Support
Intrusion Detection
Disaster Recovery Planning
Certification
CRISC – Certified Information System Auditor.
CompTIA Security+ - CompTIA.
CISA – Certified Information System Auditor.
Timeline
GRC Analyst
Deltek
01.2023 - 04.2024
GRC Specialist
Ginnie Mae
02.2021 - 01.2023
Cybersecurity Analyst
Transamerica Life Insurance Company
06.2018 - 12.2020
Bachelor of Science - Cybersecurity and Information Assurance