Sean Hee
Sr. Manager (National IT Compliance) at Kaiser Permanente | San Jose, California, United States
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Sean Hee currently serves as the Senior Manager in National IT Compliance at Kaiser Permanente, where he plays a pivotal role in ensuring adherence to regulatory standards, particularly the PCI Data Security Standard. In this capacity, Sean is responsible for maintaining compliance through the development and implementation of sustainable, integrated, and efficient controls that safeguard sensitive data across the organization. His expertise in IT risk assessment and management, honed during his tenure as an advisory manager at Ernst & Young, allows him to effectively navigate the complexities of regulatory compliance within the healthcare sector.
At Kaiser Permanente, Sean leads key projects aimed at enhancing the organization's compliance posture. One of his significant initiatives involves the creation of automated tools designed to track control accountability, test status, and measure compliance maturity. This innovative approach not only streamlines processes but also fosters a culture of accountability and transparency within the IT landscape. By monitoring compliance and transition efforts for business-supported applications, Sean ensures that all systems align with both internal policies and external regulatory requirements.
His proficiency in internal controls, auditing, and program management is complemented by a strong understanding of the Sarbanes-Oxley Act and its implications for IT governance. Sean's ability to lead cross-functional teams and drive compliance initiatives positions him as a key contributor to Kaiser Permanente's mission of delivering high-quality healthcare while maintaining the highest standards of data security and regulatory compliance. As the landscape of IT compliance continues to evolve, Sean remains committed to leveraging his skills and experience to enhance the organization's resilience against emerging risks.
Sr. Manager (National IT Compliance) at Kaiser Permanente in July 2011 to Present
Advisory Manager (IT Risk and Assurance) at Ernst & Young in January 2005 to July 2011
Format Quality Assurance Analyst at Sony Computer Entertainment America in July 2004 to December 2004
Telecommunications Intern at NASA Ames Research Center in May 2003 to July 2004
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Sarbanes-Oxley Act
Internal Controls
Information Technology
Auditing
Program Management
IT Audit
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Discover more about Kaiser PermanenteWhat is Sean Hee email address?
Email Sean Hee at [email protected] and [email protected]. This email is the most updated Sean Hee email found in 2026.
How to contact Sean Hee?
To contact Sean Hee send an email to [email protected] or [email protected]. (updated on October 29, 2024)
What company does Sean Hee work for?
Sean Hee works for Kaiser Permanente
What is Sean Hee's role at Kaiser Permanente?
Sean Hee is Sr. Manager (National IT Compliance)
What is Sean Hee's Phone Number?
Sean Hee's phone (213) ***-*240
What industry does Sean Hee work in?
Sean Hee works in the Hospitals And Health Care industry.
Sean Hee Email Addresses
Sean Hee Phone Numbers
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