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Holly T.

Holly T.

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Sr Advisor on Governance, Risk, and Compliance services @ Sr. Management Advisor (CISSP, CISM, Six Sigma Black Belt, MSEE)
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Education

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University of Arizona

M.S., Electrical Engineering -
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University of Arizona

B.S., Electrical Engineering -

Work Experience

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Uptick Solutions

Current

Uptick Solutions

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SECUDE Global Consulting LLC

2008-01-01 - 2009-01-01

SECUDE Global Consulting LLC

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BearingPoint

2005-01-01 - 2007-01-01

BearingPoint

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CyberEdge Consulting

2003-06-01 - 2005-05-01

CyberEdge Consulting

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Smart Structures LLC

2002-01-01 - 2003-01-01

Smart Structures LLC

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ONI Systems Inc. (acquired by Ciena)

2000-01-01 - 2001-12-01

ONI Systems Inc. (acquired by Ciena)

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PacBell/SBC Communications (now AT&T Telecoms)

1996-01-01 - 1998-01-01

PacBell/SBC Communications (now AT&T Telecoms)

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Sandia National Laboratories

1990-01-01 - 1996-01-01

Sandia National Laboratories

Skills

Enterprise Risk Management Business Process Management Internal Controls Consolidation Automation Management Consulting IT Strategy Business Process Improvement Business Transformation Governance Business Process Re-engineering Program Management Business Process PMO ERP Change Management Enterprise Architecture Business Strategy Project Portfolio Management Business Intelligence

Summary

Strategic management advisor with substantial hands-on experience on global compliance, data privacy, GRC and enterprise risk management. Focus on holistic and tailored business driven solutions for small to Fortune 500 companies. Functional expertise includes data integrity, business process and change management, financial systems/reports efficiency and effectiveness (with ERP), and corporate governance frameworks. Specialties: Enterprise Risk Management, GRC Information security, information assurance Data governance: data protection and data privacy Internal audit readiness for regulatory mandates and global compliance. Integration of enterprise risk management and governance frameworks. Internal controls design, consolidation, and implementation ERP process design, automation Business process optimization GRC solutions design New product/technology evaluations Business partnership and new program development

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