RANDY O.

Greenville, SC · IT Compliance Manager · Fivestar Healthcare LLC

About

GRC professional with 6+ years of experience in IT audit, risk management, and regulatory compliance across healthcare and banking sectors. Expertise in SOX compliance, ITGC testing, HIPAA, ISO 27001, NIST CSF, and PCI-DSS with a proven track record of building compliance programs from the ground up and maturing existing frameworks. Skilled in identifying control deficiencies, driving remediation efforts, and improving compliance outcomes through data-driven analysis.

Skills

  • SOX
  • COSO
  • SOC 2
  • ISO 27001
  • ISO 42001
  • HITRUST
  • NIST CSF
  • COBIT
  • PCI-DSS
  • HIPAA

49 skills in total

Experience

  • Fivestar Healthcare LLC

    • IT Compliance Manager

      Aug 2023 — Present

      McDonough, GA

    • IT Internal Auditor

      Sep 2021 — Jul 2023

      McDonough, GA (Remote)

  • IT Risk Analyst

    GCB Bank LTD

    Sep 2018 — Aug 2021

    Accra, Ghana

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