Markel Samuel
Senior Compliance Program Manager @ujet.cx
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WORK HISTORY
Senior Compliance Program Manager @ujet.cx
Led the development and implementation of compliance programs to align with DORA(Digital Operational Resilience Act) requirements, enhancing organizational resilience andregulatory compliance. Managed continuous monitoring and controls oversight to support audit readiness acrossPCI DSS, SOC 2, FINRA, IT SOX and ISO 27001. Collaborated with internal teams to implement security controls and policies required underDORA, addressing operational resilience and risk management needs. Conducted control gap assessments to identify deficiencies, built remediation roadmapswith owners, and tracked progress to closure. Partnered with external auditors and internal stakeholders to align evidence, validate controloperations, and maintain audit readiness. Leveraged compliance automation platforms (Vanta, Drata) to support evidence collection,control tracking, and audit readiness; maintained audit documentation in Confluence.
EDUCATION
Anderson University (SC)
Bachelor's degree, Cybersecurity
ABOUT MARKEL SAMUEL
Founder at TrustShield | Simple digital protection for older adults | Cybersecurity Assurance and Compliance
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