MEMO · §4 STEWARDSHIP Chapter 4 of 7 · The Regulated Leader
§4 · Stewardship

The Regulated Leader

CFP Services — executive oversight spanning the CIO and CRO functions inside a regulated enterprise: governance, risk, and compliance as a technology operating model, not a checkbox.

2024 – now Executive Director — Enterprise Systems & IT Governance CFP Services · Current
  • Lead a 10-person technology organization (3 direct reports) inside a 55-employee regulated enterprise
  • Manage the annual technology budget, capital plans, and vendor relationships — full-stack enterprise IT at roughly $7K per employee, a lean right-sized spend
  • Direct enterprise onboarding/offboarding and HR technology integrations with HR leadership
  • Sustain SOX, SOC 2, and PCI-DSS posture; lead HIPAA-compliant AI/ML adoption aligned to NIST AI RMF and ongoing GRC programs
2018 – 2024 Senior Director — IT & Digital Transformation CFP Services
  • Directed enterprise-wide digital transformation — 25%+ efficiency gains and 60% compliance-gap reduction via ITIL 4 + Azure DevOps / Entra ID modernization
  • Directed enterprise risk, cybersecurity, governance, and compliance programs aligned to business strategy as the organization's senior risk and security leader
  • Led CAP, RCA, and audit-readiness remediation; deployed MS Dynamics 365; architected the enterprise IT roadmap
Enterprise proof

Executive oversight spanning the CIO and CRO functions

  • Executive oversight spanning the CIO and CRO functions — strategy, security, and risk under one operating model
  • 25%+ efficiency gains and 60% fewer compliance gaps — sustained through every audit cycle
  • Operational AI value delivered audit-ready — governed under NIST AI RMF in a regulated environment
Founder proof

Run like an owner

  • ~$7K per employee for full-stack enterprise IT — lean, right-sized, no waste
  • 10-person org · 3 direct reports · 55-FTE enterprise — accountable to every dollar
  • Budget, capital plans, vendor relationships governed personally
Next chapter → §5 · Now