Taylor Lee serves as the Compliance Officer and is instrumental in ensuring our organization remains aligned with both external regulations and our internal policies. Taylor's responsibilities encompass:
Regulatory Expertise: Taylor consistently remains abreast of local, state, and federal laws and regulations relevant to our operations, ensuring we are always compliant. Taylor has worked in both HR and compliance-based roles for the past twelve years, and is well suited to assist Gray Digital with compliance-related needs and requests.
Policy Direction: Taylor spearheads the development, initiation, and revision of policies and procedures that guide our operations and prevent any infractions.
Employee Training: Under Taylor's leadership, our team regularly undergoes training sessions to remain informed about compliance requirements.
Oversight and Internal Auditing: Taylor diligently reviews our business activities through internal audits and inspections to ensure adherence to all policies. Taylor will be responsible (once setup), to ensure all documentation and requests are fulfilled by our financial auditing service provider.
Communication: Taylor keeps our senior management informed on our compliance landscape, highlighting potential areas of concern and ensuring swift resolution when issues arise.
Enforcement: Should there be any breach in compliance, Taylor is at the forefront, taking corrective measures and liaising with our legal team when necessary.
Continuous Enhancement: Taylor identifies potential areas of compliance vulnerability, devises corrective plans, and provides guidance on future best practices.
Risk Management: Taylor is adept at assessing potential risks and strategizing ways to mitigate them, ensuring our organization's sustained resilience.
With Taylor's unwavering commitment to integrity and a keen eye for detail, our organization remains compliant and ethically sound in all its operations. As Gray Digital grows, and becomes more complex— Taylor’s responsibilities will increase.
Official Discord Username: TaylorL (TaylorL#2093)
