Catherine A.
Houston, TX · GRC & Compliance Professional | ISO 27001, SOC 2, Risk Management, Audit Readiness & Finance Operations
University of Houston-Downtown
2 followers
About
Catherine A. is an experienced Compliance Manager with over 10 years in IT GRC, audit readiness, and process improvement. She has successfully led dual ISO 27001 and SOC 2 certifications for organizations, coordinating numerous controls and criteria across diverse teams. Her expertise includes evidence workflows, policy development, risk tracking, and stakeholder coordination, with a focus on efficiency and compliance in dynamic environments.
Skills
- ISO 27001
- SOC 2
- HIPAA-aligned operations
- BCP/DR
- Vendor Risk Management
- Audit readiness
- Evidence management
- Control mapping
- Risk registers
- Remediation tracking
24 skills in total
Experience
-
Compliance Manager
Apogee Consulting Group
Nov 2023 — Sep 2025
Houston, TX
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Compliance Analyst & Training Lead
Loyal Source Government Services
Oct 2022 — Oct 2023
Houston, TX
-
Compliance Specialist / Quality Assurance Analyst
Veterans Evaluation Services (VES)
Jan 2019 — Sep 2022
Houston, TX
4 experiences in total
Education
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University of Houston-Downtown
BBA, Accounting and Business Management
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