Catrina Hopkins

IT Compliance Manager

Professional Overview

Catrina Hopkins is an experienced IT Compliance Manager with a proven track record of ensuring organizational compliance across highly regulated industries. With a strong background in IT auditing, compliance, and customer success, she brings a unique blend of technical expertise and client-centric approach to her work.

Experience Summary

Current Role

As the IT Compliance Manager at Moss Adams, Catrina is responsible for overseeing the firm's IT compliance program, including the development and implementation of policies, procedures, and controls to mitigate risks and ensure adherence to industry regulations. In this role, she collaborates closely with cross-functional teams to identify and address compliance gaps, and implements effective solutions to maintain the organization's integrity and reputation.

Career Progression

Prior to her current position, Catrina served as an IT Compliance Senior at Moss Adams, where she played a key role in conducting IT audits, assessing risks, and recommending corrective actions. She also leveraged her customer success expertise from her previous role at Stratus Video, where she managed client relationships and implemented tailored solutions to enhance user experience.

Catrina's early career included positions as a Staff Auditor at Auditwerx and a Technical Support Specialist at 24-7 Intouch/Netflix, where she developed a strong foundation in IT support and compliance.

Academic Background

Catrina holds a Bachelor's degree in Business Administration from the University of South Florida, with a focus on Information Systems and Technology.

Areas of Expertise

• IT compliance and regulatory frameworks (e.g., HIPAA, SOX, PCI-DSS)

• IT auditing and risk assessment

• Policy and procedure development

• Stakeholder management and collaboration

• Process improvement and optimization

• Customer service and client relationship management

Professional Impact

During her tenure at Moss Adams, Catrina has played a pivotal role in strengthening the firm's IT compliance program, leading cross-functional initiatives that have resulted in improved data security, reduced audit findings, and enhanced client trust. She has also actively contributed to industry forums, sharing her expertise and best practices with peers.

Conclusion

With her extensive experience in IT compliance, auditing, and customer success, Catrina is poised to continue driving strategic initiatives that ensure Moss Adams maintains the highest standards of data security and regulatory compliance. Her adaptability, technical expertise, and client-centric approach make her a valuable asset to the organization and a respected leader in the industry.