Tina P.
Director of Compliance & Risk | ISMS Manager | Driving Governance, Risk Management, and Operational Excellence
- Role
- Director of Compliance and Risk at Allwyn North America
- Location
- Chicago, IL, US
- LinkedIn followers
- 500 followers
About Tina P.
As a seasoned professional with a background in Compliance, Risk Management, Training and…
Experience
Director of Compliance and Risk
Jun 2025 — Present
Manage the Information Security Management System (ISMS), driving ISO 27001:2022 compliance and continuous improvement of security practices. • Serve as project manager and liaison between external auditors and internal teams for SOC 1, SOC 2, PCI-DSS, ISO 27001:2022, and World Lottery Association (WLA) audits. • Maintain year-round audit readiness by proactively identifying gaps, implementing corrective actions, and ensuring timely remediation. • Develop and implement scalable governance, risk, and compliance (GRC) frameworks to streamline processes and support business growth. • Lead enterprise risk register management, partnering with leadership to monitor and mitigate high-priority risks. • Oversee policy creation and management to align business operations with regulatory and security requirements. • Foster a security-conscious, compliance-driven culture focused on continuous improvement and accountability. • Provide executive-level reporting and insights to senior leadership and the board to drive informed decision-making.
Education
Northern Illinois University
Bachelor of Science (BS)
Benedictine University
Master of Business Administration (MBA)
Skills
- Credit
- Mortgage Lending
- Customer Service
- Consumer Lending
- Commercial Banking
- Coaching
- Training & Development
- Leadership
- Cross Selling
- Employee Training
- Banking
- Risk Management
- Process Improvement
- Call Centers
- Business Development
- Branch Management
- Auditing
- Training
- Management
- Team Building
- Sales
- Compliance Management
- Retail Banking
- Strategic Planning
- Small Business Lending
- Time Management
- Budgets
- Loans
- Finance
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