Glen Gumban
IT Risk Management, Internal Controls & GRC Optimization
- Role
- Itrm Caas Professional at Kaiser Permanente
- Location
- Vancouver, WA, US
- LinkedIn followers
- 500 followers
About Glen Gumban
A trailblazer for controls and compliance processes transformation and optimization via rationalization and automation. My compliance transformation work is currently delivering over hours of savings to KP annually, creating bandwidth and capacity for my KP customers and allowing them to focus on delivering value to our business. I manage a digital risk transformation initiative that is expected to save my team 10 FTEs over the next five years. A results-driven, consistent high performer. Highly efficient, value creator. Analytical, problem-solver. A source of order and clarity amid chaos and complexity. With rich business and IT advisory and audit experience, strong work ethic, and integrity.Currently in the IT Risk Management and Internal Controls consulting space with 15 plus years of SOX and HIPAA compliance program design and implementation experience. Heavily involved with the company\'s key programs and initiatives.
Experience
Itrm Caas Professional
Jun 2022 — Present
Leads and manages controls and compliance processes transformation and optimization work via rationalization and automation. Pioneered risk-based and integrated approach to financial reporting risk management and rationalized controls and scope. Blazed the trail for a unified GRC platform at Kaiser Permanente using ServiceNow IRM. Pioneered the transformation of SOX IT General controls via automation using UiPath RPA. Led and completed controls and compliance processes rationalization and automation projects delivering over hours savings annually. Currently manages the migration of controls and compliance processes to ServiceNow IRM that is expected to save 10 FTEs over the next five years.
Education
University of the Philippines
BS Accountancy
1996 — 2001
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