Role:
Josh, as the Corporate Governance, Compliance, and Audit Officer, will be responsible for overall business governance and compliance with state requirements as well as organizational bylaws. Specifically, Josh will be responsible for identifying and assessing areas of compliance risk and communicating the importance of the compliance program to executive management and the Board of Directors, as necessary. He will also provide administrative and operational support for the governance of Rocky’s House and assist with any advisory and assurance efforts impacting all aspects of the organization, as needed. He will also be actively involved in the organizations fundraising efforts, and support thereof. In the role, he will also track and maintain, state compliance and solicitation requirements, and filings/permits for soliciting funds for active campaigns (per state law). In this role, he will work closely with the Operations Officer to identify and implement the various Policies and Procedures necessary for efficient and transparent operations.
Josh Dieckert
Corporate Governance, Compliance, & Audit Officer
Biography:
Currently, Josh serves as a Senior Manager within the Enterprise Services Risk group at Capital One, one of the largest bank holding companies in the United States. In this role, Josh is focused primarily on developing and implementing centralized reporting and data-driven support to the organization’s Controls Governance and Testing team. Prior to joining Capital One, Josh worked primarily within the assurance space, serving over 14 years in several IT audit-based roles for both Freddie Mac as well as the Office of Inspector General for the Federal Reserve Board and Consumer Financial Protection Bureau.
Outside of his career and work with Rocky’s House, Josh is a husband to his beautiful wife Erinn; stepfather to two amazing step kids, Bridget and Henry; and father to an amazing daughter, Eva.
Education:
Josh received a B.S. in Computer Science and Business from Lehigh University as well as his Master’s degree in Information Security and Assurance from Brandeis University.
Josh's strong skills are:
public speaking, leadership, managing teams, compliance, audit, strategic thinking, data analytics, reporting.
Josh's vision for Rocky’s House:
Josh’s visions for Rocky’s House: In the short term, Josh hopes Rocky’s House can provide even the slightest reprieve to families caring for a critically-ill child at a time when the financial burden can seem overwhelming. Long term, Josh hopes Rocky's House can become a beacon of light and serve as an inspiration to other like-minded individuals, non-profit organizations, and government agencies to provide further research, funding, and resources to low- and medium-income families caring for critically-ill children.