Alexis Lleras

About Alexis Lleras

As an IT Compliance Manager, I am dedicated to cybersecurity certification compliance. My expertise lies in guiding product teams through the complex and constantly changing terrain of customer and regulatory compliance requirements. I have aided teams in adopting ISMS programs to secure certifications such as ISO 27001, ENS, HDH, and Cyber Essentials. My goal is to ensure that organizations don\'t just meet, but surpass security standards.I specialize in grasping the requirements, performing thorough risk evaluations, formulating strategic mitigation strategies, and promoting a security-conscious culture throughout the organization. Skilled in deciphering regulatory mandates, I convert them into practical policies and protocols that are in harmony with the company\'s goals.I am passionate about empowering organizations to achieve resilience in the face of ever-evolving cyber risks, and I thrive on the challenge of keeping them ahead of the compliance curve.Specialties: Governance risk and compliance (GRC), enterprise risk management, security event and information management, vendor management, incident response, project management, e-learning, information security governance, penetration testing, IT compliance, IT analytics

Experience

1. IT Manager

   Medtronic

   Apr 2021 — Present · MN, US

   Support the various Medtronic OU\'s across the globe in obtaining and maintaining Information Security Certifications for their products such as ISO27001, HDH and HITRUST. Represent enterprise IT controls in all external audits including audits performed by relevant regulatory bodies. Communicate IT Security regulatory changes to relevant stake holders and partner with those leaders to enact the required changes to align with new control objectives.