
Senior Governance, Risk, and Compliance (GRC) professional with 15+ years experience leading enterprise risk, internal controls, and regulatory compliance initiatives across federal agencies and government contractors. Expertise in designing and strengthening control environments aligned with OMB A-123, GAO Green Book, FAR, CAS, and PIIA, with deep experience supporting audit readiness, fraud risk management, and program integrity at scale.
Proven ability to lead complex, cross-functional initiatives involving risk assessments, transaction testing, improper payment detection, and compliance program development across multi-million to billion-dollar federal portfolios. Trusted advisor to senior leadership, Inspectors General, and oversight bodies, delivering actionable insights that mitigate risk, strengthen governance, and protect federal funds.
STRATEGIC IMPACT & LEADERSHIP CONTRIBUTIONS
• Led fraud risk and internal control oversight across large-scale federal programs, identifying control gaps and strengthening compliance environments
• Conducted transaction testing and improper payment detection efforts, supporting audit readiness and regulatory compliance under PIIA
• Designed and implemented risk-based monitoring and control frameworks, improving early detection of fraud indicators and financial anomalies
• Advised federal stakeholders and leadership on risk mitigation strategies, compliance posture, and control enhancements
• Supported audit and investigative activities, including preparation of documentation, findings, and corrective action recommendations
SER Associate Member