Internal Audit Business Analyst
Current- Aligned Enterprise IT Risk Universe by mapping risk to existing NIST Cybersecurity frameworks, improving accuracy of risk ratings by 80% or higher.
- Created 20+ KRI's to evaluate enterprise-wide IT Risk leveraging the NIST Cybersecurity Framework.
- Performed IT Audits to support IT Strategic objectives and increase the security posture of the physical and logical environments by using the NIST 800-53 framework.
- Evaluate internal functions, business development strategies, and IT processes to identify inefficiencies and develop recommendations for improvements through the use of knowledge graphs, KPI's, and agile analytics.
- Researched and documented 50+ data dictionary entries to ensure proper alignment between business processes and data leveraged in these processes, thus improving data quality and decreasing the time to reporting for.
- Oversight of data wrangling and transformation processes through SQL report development to assist with risk identifcation in full data populations.
Feb 2018 - Present
