Summary
Overview
Work History
Education
Skills
Certification
Timeline
Generic

Lindsey Ritchie

Lillington

Summary

Experienced Information Security Professional with 9+ years of expertise supporting security operations, compliance frameworks, and AI-powered environments. Proven track record in guiding SOC 2, PCI DSS, and ISO 27001 audits; partnering with AI/ML engineers to ensure secure product development; and leading enterprise-wide security awareness and risk reduction initiatives. Adept at building cross-functional trust, reducing vendor spend, and driving compliance improvements. Known for collaborative leadership, sharp problem-solving, and a strong grasp of technical and governance layers.

Overview

10
10
years of professional experience
1
1
Certification

Work History

IT Security Manager

Community Vet Partners
06.2024 - Current
  • Oversaw development and implementation of improvements to support network operations.
  • Strengthened security posture across veterinary practices through centralized GRC program development.
  • Supported MSP integrations and tool evaluations to align with security baselines.
  • Conducted risk assessments, internal access reviews, and security policy rollout.
  • Analyzed network security and current infrastructure, assessing areas in need of improvement.
  • Coordinated secure system access of users to various department systems and platforms.
  • Demonstrated strong organizational and time management skills while managing multiple projects.
  • Skilled at working independently and collaboratively in a team environment.

Information Security Manager

Stratifyd
04.2022 - Current
  • Advised and assisted with the integration of IT and Security systems and processes
  • Triaged and monitored requests, incidents, and problem queues to provide support for resolution
  • Identified critical interest areas and helped develop strategies for improvement for existing and future security posture
  • Assisted in the development and implementation of security initiatives and processes
  • Responded to IT and Security due diligence questionnaires for prospective and current clients
  • Conducted quarterly reviews of privileged user access
  • Worked with all departments within the organization to reduce risk
  • Conducted internal controls assessment, identifying gaps and implementing remediation plans to enhance information security
  • Audited policies and controls continuously
  • Monitored all operations and infrastructure
  • Maintained all security tools and technology
  • Developed and implemented information security policies and procedures to protect Stratifyd's data and systems from unauthorized access and breaches.
  • Led and managed SOC 2 and PCI DSS audits, achieving clean reports and demonstrating strong leadership
  • Coordinated and lead incident response activities to minimize the impact of security breaches and ensure timely resolution
  • Collaborated with external security partners and vendors to evaluate and implement new technologies and solutions that enhance Stratifyd's information security posture
  • Developed and managed a comprehensive security awareness program to educate employees on the importance of information security and their role in protecting Stratifyd's data and systems
  • Developed and maintained strong relationships with internal stakeholders and business units, to ensure effective collaboration and alignment on information security initiatives.
  • Provided regular reports and updates to executive management on the status of information security initiatives, including progress, risks, and recommendations for improvement.

Senior Security Operations Specialist

Stratifyd
11.2020 - 04.2022
  • Developed and implemented security measures and strategies to protect the company's data and systems from cyber threats and attacks
  • Identified and assessed potential security risks and vulnerabilities in the organization's infrastructure and systems
  • Conducted regular security assessments and audits to identify vulnerabilities and recommend necessary mitigations
  • Collaborated with cross-functional teams to ensure effective incident response and resolution
  • Stayed up-to-date with the latest industry trends and emerging threats to ensure the company's security measures are always effective and up to date
  • Lead the development and execution of the company's security operations strategy, ensuring alignment with business objectives and industry best practices
  • Lead the development and implementation of a comprehensive security awareness and training program for employees, ensuring they have the knowledge and skills to effectively identify and respond to security threats

Information Security Analyst

PrecisionLender, a Q2 Company
11.2019 - 11.2020
  • Advised and assisted with the integration of IT and Security systems and processes during the ongoing company merger of PrecisionLender and Q2
  • Identified critical interest areas and develops strategies for improvement for existing and future security posture
  • Assisted in the development and implementation of security initiatives and processes
  • Responded to IT and Security due diligence questionnaires for prospective and current clients
  • Conducted quarterly reviews of privileged user access.
  • Triaged and monitored requests, incidents, and problem queues to provide support for resolution
  • Collaborated with cross-functional teams to ensure the integration of IT and Security systems and processes during the ongoing company merger

Security Operations Specialist

PrecisionLender, a Q2 Company
03.2019 - 11.2019
  • Advised and assisted with the integration of IT and Security systems and processes during the ongoing company merger of PrecisionLender and Q2
  • Identified critical interest areas and develops strategies for improvement for existing and future security posture
  • Assisted in the development and implementation of security initiatives and processes
  • Responded to IT and Security due diligence questionnaires for prospective and current clients
  • Conducted quarterly reviews of privileged user access
  • Triaged and monitored requests, incidents, and problem queues to provide support for resolution
  • Conducted security awareness training for employees to ensure adherence to security policies and procedures
  • Assisted with ISO27001, SOC 2 and PCI DSS audits, achieving clean reports and demonstrating strong leadership

Security Operations Analyst

PrecisionLender, a Q2 Company
03.2017 - 03.2019
  • Implemented and maintained new technology and SaaS Solutions such as Cylance and Darktrace Enterprise Immune System
  • Triaged and monitored requests, incident and problem queues to provide support for resolution
  • Provided remote and in-person support for IT and Security Systems
  • Maintained the company knowledge base to provide continuity among company employees
  • Implemented, reviewed and documented Security baselines against Security Best Practices

IT Support Specialist

PrecisionLender, a Q2 Company
07.2016 - 03.2017
  • Deployed and managed laptop and desktop workstations to comply with security baselines
  • Maintained company knowledge-base
  • Assisted with new employee on-boarding setup of equipment
  • Implemented and maintained TeamViewer deployment and upgrade(s) cross-company for remote support
  • Managed triage of Help Desk channels and provided support until resolution
  • Developed and delivered training programs to educate employees on new IT systems and software
  • Provided technical support and troubleshooting for all IT-related issues experienced by employees, ensuring timely resolution and minimizing disruption to productivity

Wireline Repair Technician

One Source Communications
05.2015 - 07.2016
  • Ensured accurate diagnosis and managed repair process of service impacts for various technology
  • Maintained continued communication with the client regarding service issues and successful closure of each work order
  • Engaged management when necessary for escalation
  • Used creative problem resolution skills daily for issue resolution
  • Collaborated with other technicians to troubleshoot and resolve complex service issues, ensuring minimal downtime for clients

Education

Bachelor of Science - Information And Computer Technology

East Carolina University
Greenville, NC
05-2015

Skills

  • Incident response
  • Information governance
  • Threat Detection
  • Vulnerability Management
  • Privileged Access Reviews
  • Policy Development
  • Security Awareness Training
  • AI/ML Product Support
  • Security Program Development
  • SOC 2, PCI DSS, ISO 27001
  • Technology assessment
  • Strategy development

Certification

Security+

Timeline

IT Security Manager

Community Vet Partners
06.2024 - Current

Information Security Manager

Stratifyd
04.2022 - Current

Senior Security Operations Specialist

Stratifyd
11.2020 - 04.2022

Information Security Analyst

PrecisionLender, a Q2 Company
11.2019 - 11.2020

Security Operations Specialist

PrecisionLender, a Q2 Company
03.2019 - 11.2019

Security Operations Analyst

PrecisionLender, a Q2 Company
03.2017 - 03.2019

IT Support Specialist

PrecisionLender, a Q2 Company
07.2016 - 03.2017

Wireline Repair Technician

One Source Communications
05.2015 - 07.2016

Bachelor of Science - Information And Computer Technology

East Carolina University
Lindsey Ritchie