Jay Atum Email & Phone Number

United States

• Experienced in Using Archer GRC tool to manage multiple control assessments such as documenting gap assessment, remediation, Third-party vendor risk assessment, data privacy compliance assessment, risk calculator, and.
• Experienced in using Archer to create, manage, and enforce policies. Also, used Archer to identify, implement, and monitor controls.
• Experience in using Logic Manager to manage the risks associated with data breaches and cyberattacks.
• Led and managed the company's compliance program, overseeing SOX compliance, UARs, SAP integration, and transaction code reviews, ensuring adherence to regulatory standards and internal policies.
• Executed SOX remediation activities meticulously, ensuring all internal controls were robust, compliant, and effectively addressing identified issues.
• Reviewed transaction codes rigorously, guaranteeing compliance with SOX and other relevant regulations, maintaining accuracy and consistency across the organization.

United States

• Developed and implemented the enterprise-wide risk management framework, including policies, procedures, and tools to identify, assess, and mitigate risks.
• Conducted risk assessments and gap analyses to identify and evaluate risks related to compliance, operations, and information security.
• Collaborated with cross-functional teams to develop and implement risk mitigation strategies and action plans.
• Conducted compliance audits and reviews to assess the effectiveness of controls and ensure compliance with applicable laws, regulations, and industry standards.
• Developed and delivered risk management training programs to enhance risk awareness and foster a risk management culture across the organization.
• Implemented key risk indicators (KRIs) and established monitoring mechanisms to track risk levels and identify emerging risks.