267-332-8887 [email protected]

Majure Works LLC

technical Compliance

technical Compliance

Build programs to manage your compliance and risk needs: SOX, privacy, 3rd party risk, security, disaster recovery.

SOX General IT Controls

For public companies, ensure your general IT controls support external audit success.

Privacy

Build effective privacy programs to navigate an increasingly complex national and international privacy landscape.

Security

With fast-evolving cyber threats, build a sustainable security program that balances risks and implementation costs.

Disaster Recovery

While no one wants to think about natural or geopolitical disasters, it is esssential to be prepared – just in case.

3rd Party Risk

Managing third party risk is difficult. Unprepared or uncooperative suppliers require balancing enterprise and vendor risk profiles.

Credit Card Data Security

Prepare for the version 4.0 (starts 2024) of the Payment Card Industry (PCI) Data Security Standard (DSS).

Technical Compliance Highlights

SOX General IT Control Remediation

Led Zulily team through extensive General IT Control remediation.

Hybrid Cloud & Data Center Disaster Recovery Plan

Director, Availability Management – Expedia Group

Payment Card Industry (PCI) – Data Security Standard (DSS) Certification

Led Zulily PCI-DSS certification.

Prioritizing Compliance is Hard. 

I bring pragmatic, balanced approaches.

Get results – not evangelism

My goal is to bring balanced compliance to organizations. I am not a compliance evangelist.

Professional association Memberships

ISACA

A community of IS/IT professionals in pursuit of digital trust

IAPP – International Association of Privacy Professionals

The IAPP is the largest and most comprehensive global information privacy community and resource. Founded in 2000, the IAPP is a not-for-profit organization that helps define, promote and improve the privacy profession globally.

PCI Security Standards Council

Individual participant

Let’s Start a Conversation

Engagement Options

  • Full-time
  • Agency
  • Service Agreement/SOW through Majure Works LLC.
  • Certificate of business insurance available.
  • Simple 1099 freelance deal

Service Areas

  • Greater Philadelphia area
  • Remote
  • Regus office membership plan
  • Able to travel
  • Registered in Pennsylvania, New Jersey, Delaware

Let’s Start a Conversation

email: [email protected]

phone: 267-332-8887

LinkedIn: linkedin.com/in/robertmajure

 

© 2023 Majure Works LLC