Tracie R.
US Army Veteran | GRC & Third-Party Risk Analyst | NIST CSF, 800-171, ISO 27001 | Vendor Risk | ServiceNow | Audit Readiness | InfoSec & Compliance Strategist
- Role
- Third-party Risk Analyst at Ascension
- Location
- Houston, TX, US
- LinkedIn followers
- 500 followers
About Tracie R.
Right now, your business is losing money you don\'t even know about. A customer…
Experience
Third-party Risk Analyst
Jun 2025 — Present · US
Led over 200 vendor risk assessments through ServiceNow, improving throughput by 35% and reducing onboarding cycle time by 20%- Evaluated SOC 2 reports, SIG questionnaires, and cyber insurance to validate control maturity and reduce compliance gaps- Partnered with Legal and InfoSec to review vendor environments, cutting contract cycle delays by 15%- Contributed to program maturity by co-developing SOPs and enhancing continuous monitoring.
Education
Western Illinois University
Bachelor's degree
Keller Graduate School of Management of DeVry University
Master of Business Administration - MBA
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