CLEARANCE LEVEL 4

Patricia Steinberg

Director of GRC

Patricia Steinberg brings decades of regulatory expertise to Cyberez's governance, risk, and compliance programs. A former senior manager at PwC, she helped Fortune 100 companies navigate complex regulatory landscapes. Patricia joined Cyberez in 2020 to establish enterprise-wide compliance frameworks. Her work has been instrumental in achieving SOC2 Type II, ISO 27001, and FedRAMP certifications while maintaining operational efficiency.

Career Timeline

Director of GRC

Cyberez Systems

2020-Present

Senior Manager - Cybersecurity Risk

PricewaterhouseCoopers

2012-2020

Manager - IT Audit

PricewaterhouseCoopers

2008-2012

Senior IT Auditor

PricewaterhouseCoopers

2005-2008

IT Auditor

Regional CPA Firm

2002-2005

Staff Auditor

Local Accounting Firm

2000-2002

Daemon Interaction Log

[2025.01.27.08:15:32] Compliance dashboard authentication initiated.

[2025.01.27.08:15:45] Regulatory framework access requested. SOC2/ISO27001 verified.

[2025.01.27.08:16:02] Audit trail systems engaged. Full logging enabled.

[2025.01.27.08:16:18] Access granted. Compliance monitoring active.

Security Certifications

CISA - Certified Information Systems Auditor

CRISC - Certified in Risk and Information Systems Control

CIPP/US - Certified Information Privacy Professional

ISO 27001 Lead Auditor

CPA - Certified Public Accountant

Notable Achievements

Led Cyberez to achieve FedRAMP High authorization

Designed automated compliance monitoring system

Reduced audit findings by 62% through process improvements

Published "GRC in the Age of AI" industry whitepaper

Speaker at RSA Conference GRC track (2022-2024)