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

  1. Governance, Risk & Compliance (Grc) Analyst

    Keeper Security, Inc.

    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
  • Facebook
  • Python
  • Bootstrap
  • Sql

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Teresa Rothaar — Governance, Risk & Compliance (Grc) Analyst at Keeper Security, Inc. in Philadelphia, PA, US | Unifers