Alexis Parra
Compliance and Audit Specialist @11:11 Systems
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WORK HISTORY
Compliance and Audit Specialist @11:11 Systems
Houston, TX, US
Assisted in the development and implementation of a comprehensive compliance program, ensuring adherence to industry-specific standards and regulations, including NIST, CMMC, CJIS, ISO 9001, ISO 27001, ISO ISO 27701, ISO 22301, SOC2, and Cyber Essentials.Conducted risk assessments, compliance gap analyses, and vulnerability assessments to identify areas of improvement and strengthen security postures for the organization.Developed and maintained a robust compliance framework and policies, aligning business operations with international and federal standards.Collaborated closely with cross-functional teams to design and implement controls and procedures, mitigating risks, and enhancing overall security measures.Coordinated and assisted in internal and external audits, ensuring successful compliance assessments against various frameworks, resulting in zero non-compliance findings.
EDUCATION
University of Houston
Bachelor of Arts - BA
South Texas College of Law Houston
Doctor of Law - JD
ABOUT ALEXIS PARRA
Compliance and Audit Specialist
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