Professional Summary

Professional Overview

Dan R. is an accomplished IT compliance professional with over 15 years of experience in the retail and consulting industries. As the Assistant Vice President of IT Compliance at Costco Wholesale, he plays a pivotal role in ensuring the company's adherence to regulatory standards and industry best practices, while driving strategic initiatives to enhance the organization's overall information security posture.

Experience Summary

Current Role

As the Assistant Vice President of IT Compliance at Costco Wholesale, Dan is responsible for overseeing the development and implementation of comprehensive compliance programs, including SOX, PCI-DSS, and HIPAA. He works closely with cross-functional teams to identify and mitigate IT-related risks, ensuring the company's systems and processes meet or exceed industry requirements. Under his leadership, Costco has achieved a 30% reduction in compliance-related audit findings over the past two years, contributing to the company's reputation for operational excellence.

Career Progression

Prior to his current role, Dan served as the Director of Internal Audit at Costco Wholesale, where he led a team of auditors in conducting comprehensive assessments of the company's financial, operational, and IT controls. Before joining Costco, Dan spent over 13 years at EY, where he progressed from a Senior Advisory Consultant to a Manager in the Advisory Services practice and ultimately a Senior Manager in the IT Risk and Assurance service line. During his tenure at EY, Dan provided strategic consulting services to clients across the retail, healthcare, and financial services sectors, helping them navigate complex regulatory landscapes and strengthen their cybersecurity posture.

Academic Background

Dan holds a Bachelor of Business Administration from the University of Washington, with a concentration in Accounting and Information Systems. He is a Certified Public Accountant (CPA) and a Certified Information Systems Auditor (CISA), demonstrating his commitment to professional development and his deep understanding of IT compliance and control frameworks.

Areas of Expertise

• IT compliance program management

• Information security risk assessment and mitigation

• Audit and control framework design and implementation

• Regulatory compliance (SOX, PCI-DSS, HIPAA, GDPR)

• Cross-functional team leadership and collaboration

• Strategic planning and process improvement

Professional Impact

Dan's expertise and leadership have been instrumental in strengthening Costco's IT compliance and security programs. He has played a pivotal role in implementing robust controls and processes that have helped the company maintain a strong regulatory compliance record and protect its critical information assets. Dan's contributions have been recognized by his peers, and he is a sought-after speaker at industry conferences, sharing his insights and best practices with other professionals in the field.

Conclusion

With his extensive experience, technical expertise, and proven track record of success, Dan R. is a valuable asset to Costco Wholesale. As the Assistant Vice President of IT Compliance, he continues to drive strategic initiatives that enhance the company's information security posture and ensure compliance with evolving regulatory requirements.