Carol Voss
- Role
- Sr Program Manager Analyst - Governance, Risk, Compliance & Privacy (Grcp) at Expedia Group
- Location
- Bellevue, WA, US
- LinkedIn followers
- 500 followers
About Carol Voss
Travel, nature and classical music enthusiast. By day, working in Cyber Security.by…
Experience
Sr Program Manager Analyst - Governance, Risk, Compliance & Privacy (Grcp)
Jul 2022 — Present
Program manager for MetricStream GRC platform implementation of seven modules and multiple integrations including Jira, Slack, authentication solution, as well as employee and business hierarchy data.* Program manager and content developer for Security Training & Awareness program focusing on vulnerability management training, secure code developer training and other key training initiatives.* Program manager for key PCI-DSS remediation compliance activities to successfully achieve annual Report on Compliance (RoC) and Attestation of Compliance (AoC).* Remediation activities focused on logging, network segmentation, firewall policies, and vulnerability management.
Skills
- Sdlc
- Software Project Management
- Wireless Mobility
- Business Process Improvement
- Cross-Functional Team Leadership
- Access
- Business Analysis
- Ms Project
- Sharepoint
- Access Control Management
- Requirements Gathering
- Project Management
- Strategic Planning
- Sox Compliancy
- Project Planning
- Agile Methodologies
- Pmo
- Software Documentation
- Requirements Analysis
- Test Planning
- Itil
- Requirements Management
- Enterprise Software
- Analysis
- Process Improvement
- IT Service Management
- Program Management
- Itil V3 Foundations Certified
- Team Facilitation
- Visio
- Management
- Identity Management
- Vendor Management
- Integration
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