Laura Martin

About Laura Martin

Dynamic and results-driven Certified Third Party Risk Professional (CTPRP) and MS Azure…

Experience

1. Senior Cyber Security Risk & Compliance Analyst

   Deloitte

   Jul 2018 — Present · Chesapeake, VA, US

   Support the programs of Deloitte Technology-US Risk & Compliance which include client inquiries, security contracts, risk management, and compliance management. Responsible for responding to client inquiries in relation to Deloitte’s non-proprietary security controls and helping with onsite visits and audits. Additionally, provide support for Third party vendor assessments, including gathering and discussing Security documentation evidence and managing remediation responses and activities. Work involves the following: • Complete tasks associated with client security contracts/addendums, audits, and Third Party vendor assessments as required for client contractual, regulatory and compliance obligations. • Work with the appropriate Cyber Security, Office of General Counsel, Risk Management, Audit, and Engagement Leaders to recommend and help develop appropriate Information Security policies, standards, procedures, checklists, and guidelines using generally-recognized security concepts tailored to meet the requirements of the organization. • Maintain expertise in identifying Security risks in the hardware, software, and systems used by Deloitte. • Represent DT in Information Technology (IT) assessments and/or audits of IT systems, processes, and general IT controls. Interpret results and develop and communication recommendations to management. • Identify/complete tasks necessary to remediate identified risks and vulnerabilities; identify those within the organization responsible remediation tasks and negotiate dates for remediation to be complete; track progress on remediation of identified risks and vulnerabilities and provide appropriate reporting to all constituents. • Understand technology and operational risks to the IT Services organization and related laws, regulations, and industry standards, specifically as related to IT solutions; work with others to help promote effective management of identified risks in accordance with the Risk Management program.

Education

• ECPI University

  Associate of Applied Science in Computer and Information Science

  2000 — 2003

• Better Business Bureau

  Certification

  1998 — 2000

• Old Dominion University

  Bachelor of Science

  1986 — 1990

Skills

• Storage
• Troubleshooting
• Information Assurance
• Technical Documentation
• Quality Control
• Team Leadership
• Software Documentation
• Sdlc
• Requirements Analysis
• Government Contracting
• Pmo
• Pmp
• Leadership
• Quality Assurance
• Process Improvement
• Integration
• Document Management
• Military
• Sharepoint
• Training
• Testing
• Itil
• Technical Support
• Business Analysis
• Program Management
• Technical Writing
• Html
• Technical Communication
• Agile Methodologies
• Management
• Configuration Management
• Snagit
• Security Clearance
• Software Development
• Content Management
• Analysis
• System Administration
• Security
• Project Management
• Robohelp