Experienced IT Audit/Compliance professional with strong leadership and relationship-building skills.
Analysis & Visualization Tools: SQL Server, Advanced Excel, Tableau, SAP, Business Objects, Crystal Reports Software Tools: JIRA, MS SharePoint, MS Project, MS Visio, Balsamiq, Confluence IT Audit Experience: Windows & LINUX OS,MS SQL Server & Databases, JD Edwards, MS Dynamics, AX, Great Plains
Streamlining Risk Control Matrix for technology processes to align with most current policies and risks to perform Risk and Control Self Assessment testing as part of First Line of Defense (Technology Risk /IT Governance & Risk function)
Support senior analysts to liaise across relevant business, technology, and control functions to prioritize risks, analyzing risk decisions, in facilitating completion of inherent risk assessments for internally and externally hosted Santander Consumer applications
Performing control design and effectiveness assessments for information security technology processes like Secure Monitoring & Logging, Threat and Vulnerability Management, Cyber Security Incident Response
Member, ISACA North Texas, 2016 to Current
Certified Information Systems Auditor - Exam Passed, Certification Pending
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