William Dietz

Bachelor's

Cyber Security Systems

Data Analytics

JDCTEK

Cybersecurity GRC Lead

• Lead framework assessments including NIST CSF, conducting interviews with key stakeholders, reviewing documentation, and performing control testing to evaluate compliance posture • Architected and implemented a Compliance-as-a-Service program for the MSP, creating a scalable offering that can be tailored to client's specific regulatory requirements and security framework needs • Conducted regular audits and reviews of IAM policies and procedures to ensure adherence to industry standards. • Created security policies and procedures from scratch, including Written Information Security Plans (WISP) and access management controls • Documented evidence and control effectiveness for regulatory requirements, preparing detailed reports for management review • Designed targeted security awareness content to improve end-user security behaviors and compliance understanding • Established KPIs and metrics for measuring compliance program effectiveness and maturity