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Didler

Didler

SECURITY CONTROL ASSESSOR | RMF ANALYST | GRC ANALYST

Talent
San AntonioMember since September 28, 2026
Security control assessmentControl deficiency identificationSecurity assessment reportsNIST SP 800-53NIST SP 800-60FIPS 199CMS regulationsRisk registersDashboards and metricsIncident responseVulnerability managementEncryptionMicrosoft Entra IDDefenderSentinelPurviewIntuneAdaptive SecurityExcelTeamsSharePointTableau
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Security control assessmentControl deficiency identificationSecurity assessment reportsNIST SP 800-53NIST SP 800-60

About

GRC Consultant with senior-level expertise in security control assessment for healthcare and regulated environments. Leads NIST SP 800-53 and HIPAA assessments, delivering complete control reviews on schedule and driving remediation through POA&Ms, achieving 90% closure of identified gaps. Recognized for improving access-control compliance across Azure Entra ID, Intune, Defender, and Sentinel, and for preparing organizations for HIPAA and HITECH audits.

Seeking to leverage risk-management experience to strengthen security governance and protect critical health data.

Experience

GRC CONSULTANT at UNITEDHEALTH GROUP (2024-08 – Present)

  • Assess administrative, technical, and physical safeguards at healthcare client sites against NIST SP 800-53, completing 100% of assigned control assessments on schedule to verify ePHI protections are designed and operating effectively.
  • Evaluate client programs for HIPAA and HITECH compliance, determining whether safeguards sufficiently protect ePHI.
  • Identify control deficiencies, recommend remediation, and track weaknesses through POA&Ms with system owners, achieving 90% on-time remediation.
  • Assessed 85% of third-party vendors handling patient data by reviewing security questionnaires, contracts, BAAs, SOC reports, and certifications, and documenting findings in a vendor risk matrix to inform vendor selection and compliance.
  • Document findings and risk in security assessment reports, delivering 100% on time to give leadership a clear basis for risk-based decisions.
  • Build risk registers, dashboards, and metrics in Excel and Tableau, and manage assessment evidence in SharePoint, enabling senior management to make timely, data-driven decisions
  • Develop and review information security policies, standards, and procedures for healthcare environments based on NIST SP 800-60 and FIPS 199, ensuring compliance and reducing audit findings

CYBER RISK ANALYST at BRISTOL HOSPICE (2021-01 – 2024-07)

  • Supported HIPAA technical safeguards by reviewing user access in Entra ID, device compliance in Intune, alerts in Defender and Sentinel, and DLP policies in Purview, helping maintain 99% compliance
  • Trained staff on HIPAA privacy and confidentiality, using Adaptive Security to track awareness simulations and achieving 100% staff completion.
  • Tracked compliance findings in Excel and reported them through Tableau dashboards, driving 90% of findings to resolution.
  • Prepared for state and federal surveys by gathering and validating evidence, maintaining 100% survey readiness.
  • Conducted internal compliance reviews of patient charts and billing documentation, identifying gaps and supporting corrective action plans.
  • Monitored patient records and clinical documentation using NIST SP 800-53A examination methods and Excel tracking, achieving 100% compliance with HIPAA, CMS hospice regulations, and organizational policies.
  • Maintained compliance logs and documentation trails in Excel and SharePoint, enabling regulators to review records within 48 hours and cutting audit-preparation time by half

COMPLIANCE ANALYST at CATERPILLAR INC. (2019-12 – 2020-12)

  • Performed security control assessments of control implementation and policy compliance, documenting results and driving closure of 85% of identified control gaps.
  • Supported vulnerability management by prioritizing CVE-based weaknesses in Jira, tracking remediation progress, and validating corrective actions, which accelerated closure of 70 % of findings within the SLA.
  • Maintained role-based access controls in Azure AD (Microsoft Entra ID), monitored system access, and enforced encryption requirements, preventing 12 unauthorized access attempts during the year.
  • Administered endpoint security and application allow-listing through Microsoft Intune and Defender for Endpoint, reducing malware incidents on managed devices by 30 %
  • Monitored security logs, alerts, network activity, and endpoint events in Microsoft Sentinel (SIEM) and Defender for Endpoint (EDR), identifying and responding to 45 security alerts and lowering potential breach risk.
  • Investigated security incidents, containing 100% within SLA, and documented findings, escalations, and post incident activities.
  • Partnered with incident response, threat intelligence, SOC, and engineering teams to apply control deficiency identification and implement remediation steps, which reduced repeat incidents and improved security
  • Developed security procedures and awareness training materials aligned with CMS regulations and NIST standards, and posted them on SharePoint to increase employee compliance

Education

MBA in Cyber Risk Management – Hallmark University (2026-11)

Bachelor's Degree in Computer Science – University of Yaoundé (2009)

Skills

SECURITY CONTROL ASSESSORRMF ANALYSTGRC ANALYST

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