Katherine Fish

About Katherine Fish

Received my Certified Fraud Examiners Certification in June 2014. Received my…

Experience

1. Senior Manager, Information Governance & Privacy Operations

   CVS Health

   Jan 2022 — Present

   Lead an assurance team of four within the Privacy Office to ensure review and monitoring activities are performed in accordance with the assurance calendar to ensure that all business segments and divisions across the company, including corporate, have strong best practices and policies in place for using, accessing, and disclosing competitively sensitive information, protected health information, and personally identifiable information in accordance with policies, procedures, client contracts and applicable laws and regulations (i.e. HIPAA, Anti-Trust)- Accountable for engaging cross-functions leaders across the enterprise to ensure that integration activities and future combined enterprise have adequate procedures, controls, policies, systems, training, and communication to facilitate compliance with data governance and firewall commitments- Oversee development of the annual assurance plan for review and monitoring activities to ensure that each assessment area is audit-ready, and that risks and gaps have been assessed and identified.