Teresa Rothaar
- Role
- Governance, Risk & Compliance (Grc) Analyst at Keeper Security, Inc.
- Location
- Philadelphia, PA, US
- LinkedIn followers
- 500 followers
About Teresa Rothaar
Teresa Rothaar is a governance, risk, and compliance (GRC) analyst at Keeper Security. In…
Experience
Governance, Risk & Compliance (Grc) Analyst
Jan 2022 — Present
Spearhead efforts to operationalize various GRC capability areas, such as enterprise security risk management, compliance management, and policy management.* Partner with a growing sales team by contributing to the development of customer-facing materials covering topics related to security, privacy, and compliance features of Keeper’s products and services.* Assist with internal and external audit and risk assessments: GDPR, SOC 2, ISO27001, TRUSTe, and FedRAMP, including remediation of risk assessment findings.* Provided analysis, recommendations, implementation, and configuration of the KnowBe4 Compliance (KCM) tool.* Design and deploy custom GRC reporting based on business requirements.* Working closely with the SecOps team and stakeholders across the organization, directly responsible for implementing, maintaining and improving internal controls to assure compliance with applicable regulatory and legal requirements.* Partner with contributors from the sales, solutions engineering, legal and finance departments to coordinate cross-functional responses to customer Request for Proposals (RFPs) and security questionnaires.* Improved RFP processes by providing and implementing innovative ideas to maximize efficiency and effectiveness of RFP responses, following proposal-writing standards including readability, consistency, and tone; and maintaining Loopio library.* Provided gap analysis, with recommendations for improvement, of existing employee cybersecurity awareness training program, policies, plans, and procedures.* Leverage KnowBe4 platform to develop and execute comprehensive cybersecurity awareness and training program, training policies, training plans, and training procedures, including role-based training and monthly phishing exercises.
Skills
- Cascading Style Sheets (Css)
- Technical Writing
- Wordpress
- Social Media Marketing
- Data Analysis
- Management Information Systems (Mis)
- Information Security
- SEO
- Herding Cats
- Html5
- Marketing
- Responsive Web Design
- Php
- Microsoft Office
- Web Content
- Basic Css
- Sales
- Online Marketing
- Jquery
- Press Releases
- Html/Xml
- Marketing Communications
- Java
- Search Engine Optimization (SEO)
- Cyber-Security
- Javascript
- Leadership
- Technical Editing
- Digital Marketing
- Copywriting
- Sdlc
- R
- Python
- Bootstrap
- Sql
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