Adept at compliance program management and reporting. Highly creative, recognized as a results-oriented, competitive and solution-focused individual with great interpersonal relationship, communication, analytical and Time Management skills. Poised to tackle new challenges in internal controls, regulatory compliance, finance and risk mitigation areas. Areas of Expertise include: Data Privacy Internal Controls IT Compliance ITGC / Internal Auditing PCI DSS Assessment Risk Assessment ISO and COBIT Framework Fraud Prevention and detection SOX Compliance Audit Technical Issue Validation Internal Controls Automation TECHNICAL SKILLS Unix & Linux Review ERP Security (SAP) Application Security Audit Identity Management Database Security ACL / Data Analytics Windows Server Audit Controls Automation SharePoint Data Security. To seek and maintain a full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
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