Provided governance and oversight of the technology issue management program while challenging operational risk exposures and risk management practices.

Leveraged technical knowledge, IT risk and project experience in providing recommendations for project and program implementation for GDPR data privacy program, while collaborating with internal leadership and team members to ensure project delivery according to program objectives.

Static web site development and maintenance including general PC / IT system support.System configuration and software support to include customer database, POS, inventory, email marketing and IT support for local small businesses.

Executed IT risk engagements to improve oversight and maturity of IT governance and related components while advising IT service leaders in risk remediation methodologies and implementation of governance components.

Conducted complex IT audit and consulting projects, including the preparation of an effective audit approach and risk-based assessments.

Identified inherent risks, mitigating controls and assessed the effectiveness of controls in softwareapplication and infrastructure technology environments.Influenced and drove the maturation and implementation of the enterprise RCSA (Risk Control Self-Assessment) process, from the first, second and third lines of defense perspectives while leveraging UCF and COBIT control frameworks.

Planned, managed and executed information technology audits in accordance with corporate audit methodology and stringent timelines, while increasing the depth and breadth of scope in IT infrastructure environment risk and associated controls to determine compliance and effectiveness with a focus on the most critical risk areas.

Responsible for the orchestration, administration, implementation and support of initial enterprise wide distributed software configuration, version and release management rollout. Designed and implemented automated preventive and detective controls on UNIX and Windows operating systems. Formulated budgets along with strategic and tactical plans for the advancement of software development maturity while acting as a subject matter expert for IBM Rational ClearCase, providing consultation and education to software development teams providing leadership and vision in the areas of the Software Development Life Cycle.

Executed database migration and code releases on internal and client software logistics applications. Performed Oracle database data definition structure and data modifications.