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Rachel T.
Information Security & Compliance
Tampa, FL, United States
Details
Experience:
2022 : Present
Docker, Inc
Senior Manager, Information Security, Risk and Trust
2022 : 2022
Docker, Inc
Compliance Manager
2021 : 2022
Okta
Senior Manager, Compliance at Auth0 at Okta
- Leads Privacy Services for Auth0 product unit, which includes advising on privacy best practices and controls, answering privacy questions internally, providing support for customer privacy questions/concerns, privacy reviews of vendors and sub-processors, and helping facilitate sending of sub-processor notices to Auth0 customers
- Launched Auth0's Privacy by Design project with Engineering leadership and Okta Legal
- Serve as a co-lead to drive privacy best practices within code and downstream in the data warehouse and other dependencies
- Responsible for conducting Auth0's internal assessments of new products/services, internal audits required for compliance certifications (i.e. ISO 27001), and internal assessments related to security/privacy related incidents
- Managed the assessment for Auth0's new convergence platform on both Azure and AWS which resulted in a PCI external audit with no audit findings
- Manages the Auth0 product unit's compliance and security reviews for vendor onboarding and due diligence
- Assists in answering RFPs and other customer inquiries relating to security, compliance and privacy
- Co-founder of Auth0's, and now Okta's, Caregiver Employee Resource Group (ERG) to help caregivers balance caregiving with their careers
2021 : 2022
Auth0
Senior Manager, Compliance
- Managed Auth0's information security and compliance policies
- Managed business process audits to ensure compliance with applicable regulations and implementation of best practices, audited Auth0's compliance with regulations and standards for sales commissions
- Managed and performed vendor onboarding and due diligence assessments
- Developed and owned Auth0's vendor privacy review assessment and sub-processor notification process
- Developed Auth0's vendor risk assessment methodology and program
- Managed and performed internal assessments
- Performed assessments in relation to SOX readiness
2019 : 2021
Auth0
Compliance Manager
Docker, Inc
Senior Manager, Information Security, Risk and Trust
2022 : 2022
Docker, Inc
Compliance Manager
2021 : 2022
Okta
Senior Manager, Compliance at Auth0 at Okta
- Leads Privacy Services for Auth0 product unit, which includes advising on privacy best practices and controls, answering privacy questions internally, providing support for customer privacy questions/concerns, privacy reviews of vendors and sub-processors, and helping facilitate sending of sub-processor notices to Auth0 customers
- Launched Auth0's Privacy by Design project with Engineering leadership and Okta Legal
- Serve as a co-lead to drive privacy best practices within code and downstream in the data warehouse and other dependencies
- Responsible for conducting Auth0's internal assessments of new products/services, internal audits required for compliance certifications (i.e. ISO 27001), and internal assessments related to security/privacy related incidents
- Managed the assessment for Auth0's new convergence platform on both Azure and AWS which resulted in a PCI external audit with no audit findings
- Manages the Auth0 product unit's compliance and security reviews for vendor onboarding and due diligence
- Assists in answering RFPs and other customer inquiries relating to security, compliance and privacy
- Co-founder of Auth0's, and now Okta's, Caregiver Employee Resource Group (ERG) to help caregivers balance caregiving with their careers
2021 : 2022
Auth0
Senior Manager, Compliance
- Managed Auth0's information security and compliance policies
- Managed business process audits to ensure compliance with applicable regulations and implementation of best practices, audited Auth0's compliance with regulations and standards for sales commissions
- Managed and performed vendor onboarding and due diligence assessments
- Developed and owned Auth0's vendor privacy review assessment and sub-processor notification process
- Developed Auth0's vendor risk assessment methodology and program
- Managed and performed internal assessments
- Performed assessments in relation to SOX readiness
2019 : 2021
Auth0
Compliance Manager
Company:
Docker, Inc
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