Key Responsibilities & Recommendations
- Conducted a comprehensive cybersecurity maturity assessment for a $1B smart home company using the NIST Cybersecurity Framework (CSF).
- Interviewed internal teams across IAM, Security Operations, Disaster Recovery, and Governance, Risk, & Compliance to evaluate tools, policies, and procedures.
- Focused on Governance, Compliance, and Vulnerability Management, rating current-state maturity and helping rank future-state priorities.
- Identified weaknesses including fragmented compliance processes, weak MFA coverage, and inconsistent vulnerability remediation validation.
- Collaborated with team to design a risk matrix, prioritized recommendations, and an 18-month roadmap, presented to executives with budget estimates ($2.5M–$4.5M).
- Delivered guidance to strengthen compliance readiness (PCI DSS, GDPR, CCPA), enhance risk governance, and improve resilience against future threats.