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technical compliance analyst resume example with 3+ years of experience

Jessica Claire
  • , , 609 Johnson Ave., 49204, Tulsa, OK 100 Montgomery St. 10th Floor
  • Home: (555) 432-1000
  • Cell:
  • resumesample@example.com
  • :
Professional Summary

Knowledgeable Compliance Analyst skilled in developing and implementing tracking and training programs to promote security compliance. Highly ethical and focused team player with productive, diligent approach. Bringing 5 years of experience in compliance and auditing.

Skills
  • Excellent Communication
  • Analytical and Critical Thinking
  • Multitasking Abilities
  • Attention to Detail
  • Implementing Security Program
  • Project Management
  • SOC Compliance Certification
  • HITrust Certification
  • Plan of Actions & Milestones (POA&M)
  • Certification and Accreditation
  • Risk Management Framework
  • Risk Management Evaluations
  • Compliance with Security Requirements
  • Vulnerability and Penetration Testing
Work History
Compliane Analyst, 12/2022 to 06/2023
Avera Health, , Remote
  • Identified and resolved problems through root cause analysis and research.
  • Validated results and performed quality assurance to assess accuracy of data.
  • Applied knowledge of data modeling and statistical analysis to note trends and draw conclusions.
  • Performed system analysis, documentation, testing, implementation and user support for platform transitions.
  • Maximized team knowledge and productivity by training, monitoring and directing employees in application of best practices and regulatory protocols.
  • Helped improve operations by showing clear connection between current policies and business results.
  • Researched and recommended process improvements designed to mitigate operational and financial risk.
  • Evaluated and adopted new technologies to address changing industry needs.
  • Reviewed violations of computer security procedures and developed mitigation plans.
  • Monitored computer virus reports to determine when to update virus protection systems.
  • Conducted security audits to identify vulnerabilities.
  • Recommend improvements in security systems and procedures.
  • Performed risk analyses to identify appropriate security countermeasures.
  • Carried out day-day-day duties accurately and efficiently.
Technical Compliance Analyst, 07/2021 to 08/2022
MetalBank, , Remote, Was
  • Reviewed audit and monitoring reports related to consumer and client activities.
  • Stayed current with latest changes to applicable regulatory standards and company procedures.
  • Prepared documentation and records for upcoming audits and inspections.
  • Assisted investigation and risk management teams with fraud investigations and risk identification.
  • Developed improvement and corrective action plans to bring operations in line with requirements.
  • Communicated materials documentation deficiencies to project engineer, project staff and design-builder.
  • Maintained and answered all Security Questionnaires and RFP's.
  • Brought company up to SOC 2 compliance and completed their first SOC 2 Type 2 audit with zero exceptions.
  • Managed Vendor Management
  • Managed Third-Party Risk Management
  • Managed Vulnerability Management
  • Managed Asset Management
Information Security Analyst 2, 09/2020 to 07/2021
SONIFI Solutions, , Sioux Falls, South Dakota
  • Reviewed violations of computer security procedures and developed mitigation plans.
  • Monitored computer virus reports determining when to update virus protection systems.
  • Monitored use of data files and regulated access to protect secure information.
  • Conducted security audits to identify vulnerabilities.
  • Performed risk analyses to identify appropriate security countermeasures.
  • Quickly learned new skills and applied them to daily tasks, improving efficiency and productivity.
  • Carried out day-day-day duties accurately and efficiently.
  • Demonstrated respect, friendliness, and willingness to help wherever needed.
  • Performed duties in accordance with applicable standards, policies, and regulatory guidelines to promote a safe working environment.
  • Quality control.
  • Third-Party Risk Management.
  • Vulnerability Management.
  • Vendor/Asset/Management.
  • Processing and documenting legal, financial, and confidential documents.
  • Operation: Worked independently and in teams to accomplish goals.
  • Able to complete multiple projects in a timely and accurate manner.
  • Ongoing tasks are developing, documenting, and implementing policies and procedures, preparing for current internal and external audits, developing and assigning company-wide security training, Disaster Recovery and Business Continuity tabletop exercises at the executive level, developing a runbook, verifying compliance with guidelines such as HIPAA, GDPR, CCPA, NIST, SOC 2, and PCI-DSS.
  • Complete ongoing security compliance requirements for internal and external controls.
  • Manage all Information Security Document Review for all vendors and assets.
  • Reviewed violations of computer security procedures and developed mitigation plans.
  • Monitored use of data files and regulated access to protect secure information.
  • Performed risk analyses to identify appropriate security countermeasures.
  • Conducted security audits to identify vulnerabilities. Recommend improvements in security systems and procedures.
  • Created plans and communicated deadlines to ensure projects were completed on time.
Information Security Analyst, 05/2019 to 09/2020
Great Western Bank, , Sioux Falls, SD
  • Reviewed violations of computer security procedures and developed mitigation plans.
  • Monitored computer virus reports to determine when to update virus protection systems.
  • Monitored use of data files and regulated access to protect secure information.
  • Encrypted data and erected firewalls to protect confidential information.
  • Performed risk analyses to identify appropriate security countermeasures.
  • Recommend improvements in security systems and procedures.
  • Conducted security audits to identify vulnerabilities.
  • Developed plans to safeguard computer files against modification, destruction or disclosure.
  • Engineered, maintained and repaired security systems and programmable logic controls.
  • Researched and developed new computer forensic tools.
  • Quickly learned new skills and applied them to daily tasks, improving efficiency and productivity.
  • Carried out day-day-day duties accurately and efficiently.
  • Demonstrated respect, friendliness and willingness to help wherever needed.
  • Performed duties in accordance with applicable standards, policies and regulatory guidelines to promote safe working environment.
  • Partnered with IT department members to minimize exploits on system coverage.
  • Drafted detailed security policy to govern and support technology decisions.
  • Contributed system roadmapping, design and launch services to address information vulnerability.
  • Managed information system regulatory compliance to meet updated guidelines.
  • Reviewed violations of computer security procedures and developed mitigation plans.
  • Performed risk analyses to identify appropriate security countermeasures.
Operations Processor III, 07/2017 to 01/2018
Company Name, , Sioux Falls, South Dakota
  • Quickly learned new skills and applied them to daily tasks, improving efficiency and productivity.
  • Offered friendly and efficient service to all customers, handling challenging situations with ease.
  • Maintained energy and enthusiasm in a fast-paced environment.
  • Created spreadsheets using Microsoft Excel for daily, weekly, and monthly reporting.
  • Identified issues, analyzed information, and provide solutions to problems.
Education
Bachelor of Science: Cyber Security, Expected in 05/2020 to Colorado Technical University - Colorado Springs, CO,
GPA:
  • 3.8 GPA
  • magna cum laude graduate

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Resume Overview

School Attended

  • Colorado Technical University

Job Titles Held:

  • Compliane Analyst
  • Technical Compliance Analyst
  • Information Security Analyst 2
  • Information Security Analyst
  • Operations Processor III

Degrees

  • Bachelor of Science

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