Experienced professional with a history of working in risk management and control evaluation. I serve as a technology risk manager leading the Asset Control Assessment (ACA) program ensuring completion of control evaluation of the enterprise's assets. I work with various asset support teams and their risk partners to ensure completion and provide feedback based on results. I previously was responsible for the IT SOX, GLBA Safeguards, and ITGC control testing. I worked with various lines of business in cybersecurity and technology and risk partners to ensure appropriate coverage of controls in the environment and manage a team of testers to complete IT SOX, GLBA, and internal controls programs. I am experienced in drafting risk and control self-assessments, evaluating risk, and control testing and reviews. I also have previous experience working in the aviation software industry, serving as customer service and support and implementing new customers. I worked frequently with developers to implement new features and remediate defects.
Listed skills include Microsoft Office, Customer Service, Microsoft Excel, Data Analysis, and 10 others.