Summary
Overview
Work History
Education
Skills
Timeline
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Ashley Bullock

Charlotte

Summary

Results-driven Privacy Risk Analyst with L.L.Bean, Inc., adept at enhancing security compliance and reducing high-risk findings by 30%. Expertise in risk assessment and policy writing, coupled with strong analytical thinking, has led to improved audit readiness and streamlined compliance operations across multiple frameworks.

Overview

6
6
years of professional experience

Work History

Privacy Risk Analyst

L.L.Bean,Inc.
Freeport
06.2023 - Current
  • Developed, implemented, and maintained enterprise-wide security policies, procedures, and standards, improving audit readiness.
  • Led risk assessments to identify vulnerabilities in systems and applications, providing remediation strategies that reduced high-risk findings by 30%.
  • Ensured compliance with regulatory requirements (GDPR, HIPAA) and internal security policies.
  • Conducted threat intelligence research to anticipate and mitigate future risks.
  • Ensured that security controls were properly configured, updated, and integrated across the enterprise environment.

Compliance Analyst

StrongDM
Burlingame
02.2022 - 02.2023
  • Established compliance operations to secure data in cloud servers, ensuring employee compliance and managing SOC 2 audits.
  • Built a scalable Confluence knowledge base to answer security compliance questions, reducing response times from 24 hours to under 2 minutes.
  • Created internal audit frameworks and controls, improving audit timelines by 20%.
  • Implemented and maintained ISO 27001, NIST, and SOC 2 frameworks, including policy development, risk assessments, and monitoring.
  • Partnered with sales to automate client onboarding security documentation, improving efficiency by 85% and boosting satisfaction by 12%.

Compliance Analyst

Better.com
Charlotte
01.2021 - 12.2021
  • Led compliance reviews for state regulatory exams across 50 states, investor recertifications, and internal audits.
  • Developed a compliance operations tool for mortgage products, cutting operational costs by $900K annually.
  • Managed multi-state expansion projects, establishing legal and product compliance structures.
  • Reviewed loan files for HMDA compliance, achieving zero significant audit findings.

Mortgage Loan Processor

Better.com
Charlotte
02.2020 - 12.2020
  • Reviewed loan applications for completeness and compliance with company policies.
  • Communicated with clients to gather necessary documentation for loan processing.
  • Analyzed credit reports to assess borrower eligibility and risk factors.
  • Coordinated with underwriters to ensure timely approval of mortgage loans.
  • Managed timelines and deadlines to ensure efficient loan processing workflows.
  • Analyzed financial data such as income, assets, liabilities, and credit history to determine risk factors associated with each loan application.

Education

Master of Arts - Public Relations

Full Sail University
Winter Park, FL
04-2011

Bachelor of Arts - Mass Communication

North Carolina A&T State University
Greensboro, NC
12-2009

Skills

  • Risk assessment
  • Policy writing
  • Security compliance
  • Threat intelligence
  • Audit management
  • Regulatory analysis
  • Data interpretation
  • Analytical thinking
  • Written communication
  • Regulatory compliance
  • Security standards
  • Documentation skills

Timeline

Privacy Risk Analyst

L.L.Bean,Inc.
06.2023 - Current

Compliance Analyst

StrongDM
02.2022 - 02.2023

Compliance Analyst

Better.com
01.2021 - 12.2021

Mortgage Loan Processor

Better.com
02.2020 - 12.2020

Master of Arts - Public Relations

Full Sail University

Bachelor of Arts - Mass Communication

North Carolina A&T State University

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Ashley Bullock