• Responsible for assisting the Sr. Manager, Compliance in daily and long-term administration of the IT Compliance Management process for Universal Parks and Resorts IT (Orlando, California and NY). • Assisting and leading various compliance and business continuity related initiatives, including developing conceptual ideas into actionable implementation plans, monitoring, analyzing and execution of compliance and business continuity projects based on requirements in PCI, HIPAA, SOX, Safe… Show more • Responsible for assisting the Sr. Manager, Compliance in daily and long-term administration of the IT Compliance Management process for Universal Parks and Resorts IT (Orlando, California and NY). • Assisting and leading various compliance and business continuity related initiatives, including developing conceptual ideas into actionable implementation plans, monitoring, analyzing and execution of compliance and business continuity projects based on requirements in PCI, HIPAA, SOX, Safe Harbor, Red Flag etc. • Subject matter expert for IT Compliance items. • Assists the administration and maintenance of policies and procedures for effective compliance management for all applicable IT related rules and regulations. • Creates and monitors systems and management processes for effective compliance reporting and remediation. Manages remediation activities to ensure ongoing regulatory processes are followed. • Collaborates with internal customers including HR, Security and Internal Audit, users, staff members, and IT colleagues to assist in the definition, development, and documentation of compliance related business requirements; objectives; deliverables; and specifications for projects and activities. • Manages IT Patch Compliance for all servers and endpoints with the UPR Parks environments. Regularly scheduled audits and reviews of the compliance process and assets to ensure compliance with mandated service levels (all high/critical patches within 30 days of patch release). Must lead resolution teams to address any non-compliance items. • Work closely with the Change Management process and applicable parties to ensure SOX, PCI and Internal Controls compliance and minimize change risks of IT production environment and report situations of non-compliance. Show less

• Leading to effectively execute all audit projects (IT & Non-IT).• Evaluate risks, controls and processes as applicable at the audit engagements.• Performing testing of IT General Controls for SOX compliance, including development of test plans, documenting and evaluating control environments.• Communicate status updates and results to senior leadership – develop meeting agendas and distributing meeting minutes for each meeting.• Support external audit efforts and internal… Show more • Leading to effectively execute all audit projects (IT & Non-IT).• Evaluate risks, controls and processes as applicable at the audit engagements.• Performing testing of IT General Controls for SOX compliance, including development of test plans, documenting and evaluating control environments.• Communicate status updates and results to senior leadership – develop meeting agendas and distributing meeting minutes for each meeting.• Support external audit efforts and internal compliance activities.• Supporting the manager as needed in the facilitation of routine audits and any necessary review of work assigned to the staff auditor/intern. Show less

Assisting to effectively execute all audit projects (IT & Non-IT).• Evaluate risks, controls and processes as applicable at the audit engagements.• Performing testing of IT General Controls for SOX compliance, including development of test plans, documenting and evaluating control environments.• Communicate status updates and results to senior leadership – develop meeting agendas and distributing meeting minutes for each meeting.• Support external audit efforts and internal… Show more Assisting to effectively execute all audit projects (IT & Non-IT).• Evaluate risks, controls and processes as applicable at the audit engagements.• Performing testing of IT General Controls for SOX compliance, including development of test plans, documenting and evaluating control environments.• Communicate status updates and results to senior leadership – develop meeting agendas and distributing meeting minutes for each meeting.• Support external audit efforts and internal compliance activities.• Supporting the manager as needed in the facilitation of routine audits and any necessary review of work assigned to the staff auditor/intern. Show less

• Conducted assessments at more than 70 locations for different clients to evaluate the design and operational effectiveness of internal control framework and compliance to regulatory requirements.• Majority role in team empanelled by CERT-In for providing IT Audit Services.• Core involvement in the formulation of policies and procedures based on COBIT, ITIL & COSO.• Assisted in formulation and implementing monitoring processes to assess compliance with information security policies… Show more • Conducted assessments at more than 70 locations for different clients to evaluate the design and operational effectiveness of internal control framework and compliance to regulatory requirements.• Majority role in team empanelled by CERT-In for providing IT Audit Services.• Core involvement in the formulation of policies and procedures based on COBIT, ITIL & COSO.• Assisted in formulation and implementing monitoring processes to assess compliance with information security policies and standards.• Key participation in execution of IT Audit engagement for a financial institution - 12 offices in 7 locations around the country with effective resource management skills.• Prepared checklists and templates for a Data center Audit in adherence to ISO 27001. The same templates were used for the next year with minor changes.• Performed Functional/Quality Tests of software in compliance with the Reserve Bank of India’s functional and security guidelines.• Acquired familiarity with industry standards like COBIT, ITIL, COSO and regulatory requirements like SOX, HIPAA, GLBA, and PCI Data Security Standard Compliance. Show less