Allison Le Email and Phone Number
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Allison Le personal email
Allison Le is a Technology Risk and Internal Controls Analyst at Fanatics. She possess expertise in microsoft excel, team leadership, team management, events coordination, it audit and 6 more skills.
Fanatics
View- Website:
- fanaticsinc.com
- Employees:
- 11331
-
Technology Risk And Internal Controls AnalystFanaticsAnaheim, Ca, Us
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Senior It Compliance AnalystAlarm.Com Oct 2020 - PresentTysons, Virginia, Us- Leading annual SOC 2 Type 2 compliance program, overseeing risk management, resource allocation, work assignments, stakeholder engagement, communications, reporting, and program completion- Assisting subsidiaries on developing their SOC 2 compliance programs by providing expert advisory services,comprehensive documentation, and constructive feedback on control implementation and compliance strategies- Developed logic for automated offboarding notification in ticketing tool for compliance to SOX requirements- Performing ongoing SOX activities (e.g. access reviews)- Evaluating third party SOC I and SOC II Type (I/II) reports for compliance to system control requirements, reaching out to vendors with questions on exceptions and documenting management approval of controls -
It Compliance AnalystAlarm.Com Mar 2019 - Oct 2020Tysons, Virginia, Us
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It Risk Advisory ConsultantEy Jul 2017 - Feb 2019London, Gb- Managed a team of offshore resources in India for one of the largest accounts in the Risk Practice- Led walkthrough meetings with clients’ process owners to compile evidence supporting IT processes- Performed documentation and testing of SOX ITGCs for Fortune 500 companies in the defense and aerospace, telecommunications, and medical industries -
Risk Advisory InternEy Jun 2016 - Aug 2016London, Gb
Allison Le Skills
Allison Le Education Details
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Virginia TechBusiness Information Technology
Frequently Asked Questions about Allison Le
What company does Allison Le work for?
Allison Le works for Fanatics
What is Allison Le's role at the current company?
Allison Le's current role is Technology Risk and Internal Controls Analyst.
What is Allison Le's email address?
Allison Le's email address is al****@****arm.com
What schools did Allison Le attend?
Allison Le attended Virginia Tech.
What skills is Allison Le known for?
Allison Le has skills like Microsoft Excel, Team Leadership, Team Management, Events Coordination, It Audit, Control Testing, Event Planning, Microsoft Office, It Compliance, Soc 2 Type 2, Itgc.
Who are Allison Le's colleagues?
Allison Le's colleagues are Brenda Crain, Ashley Homecgoy, Morteza Zeinali, Syleanna Clausen, Iwan Sulistiono, Chloe Quinn, Pavankalyan Gattu.
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