Kendall Kc Calvin
Relationship Manager | GRC & IT Audit | SOX ITGC & SOC 2 Compliance | Third-Party Risk (TPRM) | IT Control Assurance | Whole-Foods Plant-Based 🌱
- Role
- Relationship Manager - Financial Institutions at Global Payments Inc.
- Location
- Birmingham, AL, US
- LinkedIn followers
- 500 followers
About Kendall Kc Calvin
Governance, Risk & Compliance professional with hands-on experience executing IT control testing, supporting audit readiness, and strengthening control environments across regulated industries.My work focuses on evaluating control design and operating effectiveness, validating evidence, and documenting defensible conclusions aligned to SOX, SOC 2, and risk-based assurance methodology. Through applied project execution and structured audit training, I have developed practical exposure to ITGC domains including logical access, change management, backup/recovery, and third-party risk assessment.Unlike framework-only compliance profiles, I bring audit-grade depth into GRC environments. I understand how controls operate within real systems, how evidence is generated, and how deficiencies should be evaluated and remediated. This allows me to support scalable compliance programs while maintaining technical credibility with IT and business stakeholders.I have linked my portfolio of hands-on GRC and IT audit projects demonstrating real-world execution, control testing, and audit-ready documentation.Tech Stack Experience: Archer GRC | ServiceNow GRC | Diligent HighBond | Salesforce | HubSpot | Salesloft | Outreach | Streamlit in Snowflake | Gong | Highspot |ZoomInfo | DemandBase | Atlas | Highspot | Actively AI | Tableau | Google Workspace | Microsoft 365 | Google Gemini | ChatGPT | SAP | Oracle | Chili Piper | Kronos
Experience
Relationship Manager - Financial Institutions
Jan 2026 — Present · Birmingham, AL, US
Lead joint initiatives with financial institutions to deploy cloud-based payment solutions in regulated environments, ensuring alignment with operational controls and enterprise security standards.• Partner with banks and stakeholders to evaluate payment workflows against PCI-DSS and risk requirements• Conduct structured discovery sessions to map business processes to system controls and automation capabilities• Maintain documentation and cross-functional coordination across sales, compliance, and operational teamsTools & Platforms:Atlas | Salesforce | Tableau | Archer | Absorb LMS | Google Workspace | Gong
Education
Tuskegee University
Bachelor of Science - BS, Accounting
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