Katherine (Kate) Riley provides over 20 years’ experience in assessment of internal controls, security governance framework development, and risk management programs. She is skilled in leading teams to define control structures, development of controls and compensating controls as well as how management can monitor and sustain governance programs. Kate has developed and implemented security frameworks such as ISO, COBIT, NIST and compliance reviews such as FFIEC, HIPAA, SOX, FEDRamp, GDPR, GLBA. She has held roles in both internal and external audits as well as regulatory oversight. Her background includes healthcare, higher education, financial services, manufacturing, technology, insurance and real estate. She has also performed State and Federal reviews. She has worked with single entrepreneurial companies to international conglomerations.