Trinh Ngo

Trinh Ngo

Director of IT Regulatory & Controls Assurance, Blue Shield of California

Trinh Ngo is currently the Director of IT Regulatory & Controls Assurance, at Blue Shield of California. She has 25+ years in IT with experience in financial services, bulk electric utilities, and healthcare.

Trinh sits on the ISACA Board of Directors of the local chapter and shares her knowledge and expertise on risk and controls. She has built IT and security regulatory compliance programs and led governance, risk and controls cross-functional teams to transform and mature organizations.

All Sessions by Trinh Ngo

Cybersecurity Maturity Model Certification (CMMC) - 2025 and Beyond September 15, 2023
3:50 pm - 4:40 pm

Physical Security Controls Requirements for NIST, HIPAA and PCI-DSS

What are the common controls across NIST, HIPAA and PCI-DSS for physical security, and how do you perform continuous monitoring and prepare evidence for an audit.  This session will review physical security requirements and discuss appropriate control design.  We will analyze examples of ineffective controls and appropriate remediation plans.