- Recruited to resolve ongoing multiyear issues with the delivery of SOC 2 accreditations required to enable Lines of Business (LoBs) to migrate to cloud and achieve their strategic objectives and associated cost savings
- Identified issues with scope, structure, governance and overall programme approach – delivered new versions of these alongside budget and proposed timeline options within 5 weeks of joining and influenced stakeholders across the organisation on the best approach for their respective areas and the wider business
- Defined and developed controls and supporting materials across Security and Availability (including Disaster Recovery), implementing all necessary changes and successfully delivering all requested evidence for four LoBs to external auditors for the first cloud SOC 2 Type I accreditation 18 months ahead of schedule
- Developed a global cloud governance model and plans for regional legal / regulatory cyber and personal information compliance
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