Gina Settlemier
PMO Leader | Portfolio & Program Manager | Governance, Risk & Compliance | Technology & Infrastructure Delivery
- Role
- Sr Program Manager - Infrastructure at Financial Institute at Cognizant
- Location
- Spokane, WA, US
- LinkedIn followers
- 500 followers
About Gina Settlemier
I’m a Strategic PMO Leader and Program Manager with 15+ years of experience driving…
Experience
Sr Program Manager - Infrastructure at Financial Institute
Jan 2024 — Present
Technology Solution Delivery & Compliance:Spearhead enterprise-wide SQL Server upgrades and Transparent Data Encryption (TDE) rollout, strengthening data security posture and ensuring regulatory compliance.Vulnerability Risk Management:Established and operationalized a full Vulnerability Risk Management Program, including design, lifecycle rollout, and supporting governance documentation to standardize remediation efforts.Governance & Risk Controls:Designed and implemented workflows for KRI Management, Audit & Non-Audit Issue Handling, CIS Control Remediation, Technology Lifecycle Management (TLM) End-of-Life, and Exception Management.Enterprise File Share Transformation:Lead cross-functional delivery of the Enterprise Centralized File Share (ECFS) platform, defining folder hierarchies, access controls, and compliance protocols for users.Operational Excellence & SOP Development:Oversight of SOPs, desktop procedures, and escalation protocols to enhance compliance visibility, strengthen audit readiness, and ensure operational consistency across programs.
Education
Bellevue College
Certificate
Bellevue College
AA - IT Programming
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