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 development.• 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 new data-driven products by 80%.• Oversight of data wrangling and transformation processes through SQL report development to assist with risk identifcation in full data populations.• Created 50+ data models to improve data literacy, data cataloging, and data quality through relational data modeling and metadata management software.• Deliver workshops and ad-hoc trainings to the 4 team members of the Internal Audit department to train and educate on Enterprise IT Strategies, data tools, and data literacy.• Develop and Maintain the department's internal Data and Analytics Strategy to align with the business's strategic objectives.• Manage and administer the department's SQL Server environment for ETL processes, Data Quality Assurance, Analytics, and other functions of the department.• Develop and maintain relationships with cross-functional departments to establish a trusted relationship through each engagement.
