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@philomenahall
Certified Information Systems Auditor with expertise in cybersecurity governance risk and compliance.
United StatesI am a Certified Information Systems Auditor (CISA) and Governance, Risk, and Compliance Analyst with over three years of experience in cybersecurity compliance, risk assessments, and enterprise audit programs. My journey in this field has been marked by a demonstrated success in leading ISO 27001 audits and conducting third-party risk assessments, ensuring that organizations meet stringent compliance standards.
At UCLA Health, I led internal audits and risk assessments, creating dashboards in Power BI to provide leadership with oversight metrics. My hands-on experience with ServiceNow GRC modules and Diligent One for compliance reporting has equipped me with the skills to translate complex risk and compliance requirements into actionable workflows. I thrive in collaborative environments, working closely with IT, Legal, and Procurement teams to embed controls into contracts and enhance compliance evaluations.
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Work history, roles, and key accomplishments
UCLA Health
Apr 2022 - Jan 2025 (2 years 9 months)
Led ISO 27001:2022 internal audits, risk assessments, and Statement of Applicability documentation. Performed third-party risk assessments and supported vendor onboarding reviews aligned with internal controls and privacy requirements.
Lumen Technologies
Mar 2020 - Apr 2022 (2 years 1 month)
Performed security control assessments aligned with NIST 800-53 and ISO 27001 frameworks. Assisted in POA&M management, SSP reviews, and remediation planning to support continuous monitoring.
Cybersecurity Information Systems University
Jan 2021 - Jun 2021 (5 months)
Participated in projects including policy development, audit preparation, onboarding/offboarding, and vulnerability remediation. Covered ISO 27001 controls, ITGC audits, privacy frameworks, incident response, business continuity, and control mapping.
Hikima Academy
Jan 2018 - Jan 2019 (1 year)
Completed structured training in cybersecurity fundamentals, risk management, and compliance frameworks. Participated in projects including policy development, audit preparation, onboarding/offboarding, and vulnerability remediation.
Degrees, certifications, and relevant coursework
Internship, Cybersecurity Information Systems
Participated in a cybersecurity internship focusing on information systems. Gained practical experience in various aspects of cybersecurity.
Training & Internship, Cybersecurity and Risk Compliance
Completed structured training in cybersecurity fundamentals, risk management, and compliance frameworks. Participated in projects including policy development, audit preparation, and vulnerability remediation.
Bachelor's Degree, Nursing
Completed a Bachelor's Degree in Nursing. Studied various aspects of nursing and healthcare.
Bachelor's Degree, Design & Architecture – Property Planning & Development
Completed a Bachelor's Degree in Design & Architecture with a focus on Property Planning & Development. Gained knowledge in design principles and property development.
Software and tools used professionally
United StatesYou can contact Philomena and 90k+ other talented remote workers on Himalayas.
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