Findings
- Deployed a policy-review AI that cut Cyber Trust Mark mapping from days to hours
- Deployed a third-party security document review tool, adopted for evaluation by other departments
- Designed a 4-stage compliance assessment automation and a financial governance dashboard, now a standing departmental process
- Drove PCI DSS remediation with owners of 8 critical applications through to closure
- Presented 4 initiatives to senior leadership, including the CISO
Evidence













