David R.
Guadalajara, Mexico · Sr. Manager IT Governance, Risk & Compliance · Porch Group
Not Specified
1 follower
About
Senior GRC leader with over 12 years of experience leading global SOX, ITGC, and risk management programs. Expert in designing compliance frameworks, achieving zero audit findings, and aligning IT and Finance functions to reduce risk and enable growth.
Skills
- SOX Compliance (ITGC & ITAC)
- SOC 1 / SOC 2 Reviews
- Vendor Risk Management
- Third-Party Risk Management (TPRM)
- NIST
- ISO 27001
- GDPR
- PCI DSS
- Audit Management (EY, KPMG, PwC)
- Power BI
17 skills in total
Experience
-
Sr. Manager IT Governance, Risk & Compliance
Porch Group
Jan 2023 — Present
Remote / Global
-
IT GRC Manager
Mondelez
Jan 2024 — Jan 2025
Remote / Global
-
IT GRC Manager
Resideo (FPT)
Jan 2023 — Jan 2024
Remote / Global
6 experiences in total
Education
-
Not Specified
MBA in Finance
Not Specified
-
Not Specified
Bachelor’s Degree in Business Administration
Not Specified