Open to opportunities

Teresa Moses

@teresamoses1

Message

I am a GRC analyst and solution architect focused on compliance and security.

United States

Message

What I'm looking for

I'm seeking senior GRC or Solution Architect roles where I can design secure architectures, drive compliance (PCI, SOC2, ISO, NIST), reduce fraud, and collaborate with cross-functional teams in a fast-paced global organization.

I am a Governance, Risk, and Compliance professional and Solution Architect with over eight years of experience assessing enterprise systems, mitigating fraud and security risks, and aligning controls to frameworks such as PCI‑DSS, SOX, ISO 27001, SOC2, NIST, and GDPR. I bridge business and technical teams to design secure architectures across ERP, payment, procurement, and automation platforms.

I implement API-led integrations, token-based authentication, Zero Trust, RBAC, and event-driven monitoring to protect payment and PII data, automating fraud detection and compliance at scale. My work has reduced fraud exposure by 30% and audit findings by 35% while improving audit readiness and documentation.

Experience

Work history, roles, and key accomplishments

Presales Solution Architect

Vitaledge Technologies, LLC

Nov 2023 - Feb 2025 (1 year 3 months)

Directed cloud-native and hybrid SaaS implementations for ERP, AP automation, and payment systems, embedding ZeroTrust and monitoring to reduce fraud exposure by 30%. Partnered with InfoSec to define governance roadmaps that cut audit findings by 35%.

PCI DSS ISO 27001)NIST GDPR)Cloud Security Fraud Detection

Solution Architect

Premistar

Jan 2023 - Nov 2023 (10 months)

Led post-M&A ERP transformation projects with a focus on compliance readiness and fraud controls across multi-entity payroll and procurement systems. Designed RBAC, SSO, and data access models in hybrid Azure/Oracle environments to meet PCI and SOX requirements.

RBAC SSO Azure Oracle Cloud PCI DSS SOX Python PowerShell

Digital Presales Solution Architect

Genpact LLC

Aug 2019 - Nov 2022 (3 years 3 months)

Delivered security architecture and compliance documentation (PCI, SOC2, HIPAA) for ERP, cloud, and AI-driven platforms and assessed transactional fraud risks to recommend compensating controls. Authored RFP responses and collaborated with client InfoSec teams to achieve regulatory compliance at scale.

PCI DSS SOC2 HIPAA Security Architecture Cloud Security Compliance RFP

Automation & Integrations Consultant

Globeranger

Aug 2017 - Jun 2019 (1 year 10 months)

Secured IoT and RFID-driven logistics systems by enforcing PCI-like controls and configuring secure topologies across Windows/Linux nodes to prevent spoofing and data leakage. Conducted performance and compliance reviews to validate adherence to NIST and ISO frameworks.

IoT Security PCI Like Controls NIST ISO 27001)Secure Topologies Compliance Assessments

Education

Degrees, certifications, and relevant coursework

Keller Graduate School of Management

Master of Science, Accounting & Information Systems Management

Master of Science in Accounting and Information Systems Management emphasizing accounting, information systems, and internal controls to support compliance and audit readiness.

Keller Graduate School of Management

Bachelor of Science, Accounting

Bachelor of Science in Accounting focused on accounting principles, financial reporting, and audit fundamentals to support compliance and financial controls.