Dorcas D
IT Compliance Project Manager at KPMG US | Wake Forest, North Carolina, United States
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Dorcas D. is a highly accomplished IT Compliance Project Manager at KPMG US, leveraging over a decade of experience in Information Assurance and Information Systems Management. In her current role, she plays a pivotal part in directing SOC II Type II and HIPAA external audits within the Service Now platform, ensuring that the organization meets stringent regulatory compliance standards. Her expertise in frameworks such as RMF, COBIT, and the NIST SP 800 series allows her to develop and execute comprehensive strategies for efficient audits, assessments, and assurance processes.
Dorcas is particularly adept at proactively monitoring and reporting on the current risk landscape, which is critical in today’s fast-evolving threat environment. She has a proven track record of creating and maintaining meticulous documentation through risk/control matrices, which not only supports compliance efforts but also enhances the overall governance framework of the organization. Her collaborative approach has been instrumental in implementing robust compliance programs that align with both internal policies and external regulatory requirements.
In addition to her technical skills in IT Compliance and Risk Management, Dorcas brings a wealth of knowledge in IT Third Party and Vendor Management, Incident Management, and Internal and External Audits. Her proficiency with tools like NESSUS and her deep understanding of Information Security Management further bolster her capability to navigate complex compliance landscapes. As she seeks to expand her impact within Information Security Assurance, Dorcas remains committed to driving excellence and fostering a culture of security awareness within KPMG US and beyond.
IT Compliance Project Manager at KPMG US in April 2021 to Present
IT Security Specialist (GRC) at Appen in September 2020 to May 2023
Information Security Risk / HIPAA Compliance Analyst at G'WOLD in July 2014 to September 2020
Information Security Analyst at Lowes-IT SECURITY in February 2013 to September 2017
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Northeastern University, Master of Science - MS, July 2026
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IT Third Party Risk and Vendor Management
IT Third Party and Vendor Management
Change Management
Internal and External Audits and Assessments
Third Party Risk Management (TPRM)
Third Part Risk-Vendor Management
Incident Management
Internal and External Audits and Assessment
IT Project & Program Management
IT Operations Management
IT Governance
IT Compliance
IT Risk Management
IT Security Assessments
Information Security Management
Auditing
Infrastructure
Documentation
U.S. Health Insurance Portability and Accountability Act (HIPAA)
Evidence Collection
Security Controls
Risk Management
Testing
SDLC
NESSUS
NIST 800-53
POAM AND SSP
• FISMA, Cloud Services (FedRAMP)
IT Contingency Planning (ITCP)
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Discover more about KPMG USWhat is Dorcas D email address?
Email Dorcas D at [email protected]. This email is the most updated Dorcas D's email found in 2026.
How to contact Dorcas D?
To contact Dorcas D send an email to [email protected]. (updated on September 27, 2024)
What company does Dorcas D work for?
Dorcas D works for KPMG US
What is Dorcas D's role at KPMG US?
Dorcas D is IT Compliance Project Manager
What is Dorcas D's Phone Number?
Dorcas D's phone (704) ***-*292
What industry does Dorcas D work in?
Dorcas D works in the Information Technology & Services industry.
Dorcas D Email Addresses
Dorcas D Phone Numbers
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