Risk Management Security Analyst
Resume:
Lizette Martinez-Rivera
Carmel, NY *****
*****************@*****.***
PROFESSIONAL SUMMARY
Strategic leader with over 25 years of experience driving security operations, risk management, compliance and process optimization. Recognized as a subject matter expert in background screening, with unparalleled expertise in developing and implementing compliant and effective Security and HR programs aligned with complex regulatory landscapes. Proven track record of mitigating third-party risks, driving operational efficiency, and fostering a culture of compliance and accountability. Adept at developing high performance teams and collaborating across functions and geographies, at all levels of an organization, to support business goals. Recognized for developing innovative solutions that achieve measurable results, protect assets (people, property, information and brand), and ensure business resilience in dynamic environments. COMPETENCIES
Strategic Leadership: • Organizational Transformation
• Cross-functional Team Leadership
• Strategic Planning
• Stakeholder Engagement
• Change Management
Risk Management: • Insider Threat Assessment & Prevention
• Third Party Risk Assessment & Management
• Crisis Management & Business Continuity
• Compliance & Reporting
• Data Protection & Privacy
Operational Excellence: • Policy & Procedure Development
• Performance Optimization
• Automation & Workflow Streamlining
• Training & Awareness Programs
Security/People Operations: • Background Screening
• Workplace Investigations
• Travel Safety
• Physical Security
PROFESSIONAL EXPERIENCE
ASIS International, Volunteer, Hudson Valley Chapter, NY Program Chair & Women in Security Liaison
December 2024 – Present
• Organize strategic security events to enhance industry knowledge and networking for security professionals. Moderated a panel discussion on Executive Protection.
• Advocate for women in security, fostering mentorship, collaboration, and career growth.
• Designed Chapter website (https://www.asishudsonvalley.org/) LMR3 Consulting, LLC (Leading Minds in Risk), Carmel, NY Founder/President
August 2024 -Present
• Founded consultancy specializing in risk mitigation and management, policy & process development & implementation, risk assessments & strategies and tailored training & development programs aligning with regulatory requirements and industry best practices to enhance the security posture of an organization.
• Advise organizations on enhancing security policies and controls to mitigate insider risks effectively. Resume of Lizette Martinez-Rivera P a g e 2
PricewaterhouseCoopers LLP (PwC) – New York, NY
Senior Project Manager
May 2022 – December 2023
• Negotiated multi-million-dollar services agreements across industries, ensuring compliance with internal policies and regulatory requirements (CCPA, HIPAA, GDPR, GLBA, SOX), and accelerating decision-making processes.
• Expertly redlined client agreement clauses relevant to background screening, ensuring comprehensive compliance with internal policies and guidelines, significantly enhancing risk mitigation in third-party labor hiring.
• Spearheaded automation of contract management systems, cutting review times by 40% and increasing resource allocation efficiency.
• Overcame resistance to process changes via strategic communication and training, boosting productivity by 20% and enhancing adoption rates.
• Centralized contract processes into a user-friendly playbook, streamlining workflows and improving project management efficiency.
PricewaterhouseCoopers LLP (PwC) – New York, NY
Senior Manager – Security/People Operations (US & Mexico) November 1996 – April 2022
• Led enterprise-wide security programs, integrating insider threat prevention into onboarding, background screening, physical security, and third-party risk management processes—ensuring compliance with FCRA, GDPR, and EEOC standards.
• Developed and implemented insider risk mitigation strategies, including policy design, behavioral monitoring programs, and cross-functional protocols to detect and respond to early warning indicators of insider threats.
• Directed global background screening operations for employees and contractors, embedding insider threat detection controls and achieving regulatory compliance across US, Mexico, and India operations.
• Conducted sensitive investigations and workplace misconduct cases, in close partnership with Legal, HR, and Compliance, leading to risk mitigation and resolution of potential insider threat scenarios.
• Designed and executed proactive training and awareness campaigns on insider threat indicators, security best practices, and ethical conduct, strengthening a culture of security and vigilance across the organization.
• Established the firm’s third-party labor and supplier management program, embedding insider threat prevention into vendor vetting, SLA/KPI oversight, and contract security provisions.
• Led physical and digital security audits (in collaboration with IT), identifying and remediating vulnerabilities that could be exploited by insiders, enhancing overall protective posture.
• Built and mentored high-performing teams across security disciplines, fostering collaboration between IT, HR, Legal, and business leaders to support proactive insider threat risk governance. Education
Bachelor of Science in Business Administration
Manhattan College, Riverdale, NY
Certifications
• ISMA Executive Leadership Certification, Georgetown University, Washington, DC
• ISMA Senior Executive Leadership Certification, Northwestern University, Chicago, IL
• Interviewing & Interrogation Certificate John E. Reid & Associates, Chicago, IL
• The High-Performance Team PwC, New York, NY
• Continuity of Operations Program Manager FEMA - Emergency Management Institute, New York, NY Skills
• Risk Management Tools: Everbridge, ISOS Travel Tracker, Archer System
• Automation & Analytics: AI/Machine Learning Platforms, Data Analysis, Workflow Tools
• Productivity: Google & Microsoft Applications, Salesforce, ServiceNow, Workday, DocuSign, Project Management applications, Website design tools (WIX & SquareUp), Constant Contact, Canva
• Fluent in Spanish
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