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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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IT Compliance Manager
Last edited by: Gabriela Barcenas, CONTENT STRATEGIST -
Gabriela Barcenas
CONTENT STRATEGISTGabriela is a Certified Professional Resume Writer (CPRW) and career adviser. With 10 years of digital media experience and five years of resume writing expertise, her publication history includes fashion, education, travel, social justice, equitable design and career advice.
