Vice President

• Establish, lead, and continuously enhance the company’s IT control framework.
• Ensure technology practices align with regulatory requirements, industry standards, and internal risk management expectations while enabling business agility and innovation.
• Provide strategic oversight of IT governance, risk, compliance, and control processes to safeguard the organization’s technology environment.
• Define and implement the enterprise IT control framework, aligned with business objectives, regulatory requirements, and industry best practices.
• Lead IT governance processes, ensuring accountability, transparency, and consistent adherence to policies and standards.
• Partner with senior leadership to integrate IT controls into strategic decision-making and technology initiatives.
• Identify, assess, and manage IT risks across infrastructure, applications, and operations environments.
• Ensure compliance with applicable regulations (e.g., SOX, GDPR, HIPAA, NAIC, etc.) and internal audit requirements.
• Oversee risk assessments, control testing, and remediation efforts to maintain a robust control environment.
• Establish policies, procedures, and standards to drive consistency and efficiency in IT control activities.
• Monitor and report on IT control effectiveness, providing metrics and insights to executive leadership and the board, as appropriate.
• Partner with Internal Audit and external auditors to streamline walkthroughs, testing and audits.
• Ensure timely management and resolution of IT audit findings, incidents, and exceptions.
• Work closely with IT, security, legal, compliance, finance, and business leaders to embed controls into processes and systems.
• Serve as a trusted advisor on IT risk and controls, balancing compliance with business enablement.
• Lead cross-functional initiatives to strengthen IT control maturity and resilience.
• Build and lead a high-performing IT controls team, fostering a culture of accountability, innovation, and continuous improvement.
• Develop training and awareness programs to ensure employees understand their responsibilities in maintaining IT controls.
• Mentor and develop talent within the IT controls function.

VP, IT Controls

VP, National Accounts

VP, Field Engagement, Charitable Solutioning

Vice President of Quality

VP, Project Delivery – Epilepsy & Neuroinflammatory Disorders

Lead Portfolio Manager