Joni J. Fletcher

About

As an IT Governance, Risk, and Compliance (GRC) Specialist, I lead the development and deployment of a centralized IT Controls Library in SharePoint to address security procedure document gaps. I also create and document policy, procedures, and standards for Business Continuity Planning (BCP), Disaster Recovery Planning (DRP), and IT audit engagement, ensuring alignment with the Texas Cybersecurity Framework (TCF). With over 15 years of experience in IT, I have a proven track record of leading complex projects and teams, managing risk-related incidents, and improving process efficiency. I hold a Master's degree in Cybersecurity & Information Assurance and a Bachelor's degree in Management Information Systems. I am a Certified SAFe 5 Practitioner and have completed NeXpose Vulnerability Management Training and The Definitive GRC Analyst Master Class. My skills include Cyber Risk Management, Cybersecurity Auditing, and Cyber Policy.

Experience

• IT Governance, Risk, & Compliance Specialist · Daltex Security Solutions2023-04-01 –

  Remote

• IT Security Project Manager · Globe Life2018-09-01 – 2023-06-01

  Mckinney, Texas

• IT Technical Support Analyst · PFSweb2011-07-01 – 2017-04-01

  Allen, Texas

• Data Analytics & Reporting Analyst · Bluecross Blueshield of Texas2007-01-01 – 2010-08-01

  Richardson, Texas, United States

Education

• University of New OrleansBachelor's degree, Management Information Systems, General
• Western Governors UniversityMaster's degree, Cybersecurity & Information Assurance
• University of New OrleansBachelor of Science - BS

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