Jessica Gray

Results-oriented leader with over 15 years of governance, risk, audit, and controls expertise with the ability to manage and execute on large and complex projects through policy creation, control design, and workflow management tools. Successfully reduce risk while enhancing reporting capabilities for compliance monitoring. Expeditiously build cross-functional teams that
implement change to resolve issues, and drive innovation, producing sustainable solutions for regulatory requirements across multiple industries. ​

• GRC Technology Enablement for PCI/ ISO27001/ HIPAA
• Audit Readiness for InfoSec Compliance​
• Bank Regulatory Project Management Experience and Consent Order Process Improvement Projects ​
• Formal Risk Control Self- Assessment (RCSA) experience coupled with control development, control gap remediation, control testing and design management, and controls implementation. ​

Jessica holds a BS in Marketing and an MBA in Human Resource Management.