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IT Compliance Manager Resume Samples
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0-5 years of experience
Managed compliance to regulatory requirements of a highly complex portfolio of 100+ IT systems used in support of company's QMS, including validation, document management and change control
- Trained and coached over 200 employees in different countries on CSV and change management on best practices, regulatory requirements and delivery
- Authored several controlled procedures, quality manuals and local standards aligned to regulatory requirements of GxP IT operations
- Designed a CAPA action plan that lead to stronger contractor delivery and protected record integrity.
- Developed a training plan for the compliance team, which established a novel model to be followed by other business units
- Supported over 15 local and international operations on regulatory inspections and CSV issues resolution
- Achieved Green Belt certification by improving an accounts receivable process that enabled a business region to reduce cash collection time by 30 %
0-5 years of experience
- Identify potential and immediate risks of informational assets
- Produce reports highlighting issues and providing potential solutions
- Active engagement with senior staff to gain a good understanding of the business
- Ensure compliance with internal (audit methodology and risk management) and external (regulatory) requirements
- Review of Famework for Independent Assessment of Security and Privacy Controls in conjunction with MARS-E 2.0 Security and Privacy Controls
0-5 years of experience
- Responsible for ensuring SOX Compliance with all IT related functions.
- Collaboration with Corporate Compliance for other Compliance functions.
- Responsible for ensuring Regulatory Compliance for Corporate, all Casino locations, all Route locations and all Tavern locations.
- Responsible for software training on Resort Advantage and Newave Title 31 software.
- Administrative capabilities for all Team Members for Resort Advantage and Newave Title 31 software.
- Responsible for user access permissions audits to ensure compliance with Nevada Gaming Control Regulations.
- Responsible for sensitive key administrative audit to ensure Compliance with Nevada Gaming Control Regulations.
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