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Mariah Stancell personal email
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As an IT Risk & Compliance Analyst, I support audits and assessment programs of the Technology Cyber Security Risk & Compliance team, which includes risk management, audits, and assessments. I am responsible for helping drive SOX audits and manage the day-to-day responsibilities of gathering evidence, scheduling resources, coordinating with business owners and external auditors, and identifying potential audit issues and operational improvements. I am currently interested in fostering my skills as a QA Tester, I believe my experience with agile/waterfall methodologies, compliance, and the SDLC would assist in being effective in the QA testing environment.I have five years of experience in healthcare, financial, and information technology industries, with comprehensive expertise in assessing internal controls, IT governance, risk, and compliance, IT general and application controls, information security principles and compliance, project planning, and project management. I am skilled in leveraging technical knowledge and working with cross-functional teams, UAT testing environment as well as BETA, using various cybersecurity and audit tools such as RSA Archer and Workviva Cloud Platform. I am also a Certified Scrum Master. Knowledge and testing in Oracle EBS, Salesforce, and ServiceNow has provided me the insight and interest in pivoting into the QA Engineer field.I am a former nurse who transitioned to cybersecurity, motivated by my passion for learning and adapting to new challenges. I value being detail-oriented, organized, and analytical, as these skills have been crucial for my performance as a team player and leader. I am open to opportunities that will advance my skills and foster my career growth in the cybersecurity field and QA Testing sector.
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It Risk & Compliance AnalystAdvanced Drainage Systems, Inc. Sep 2022 - Aug 2024Hilliard, Ohio, Us•Support audits and assessment programs of the Technology Cyber Security Risk & Compliance team which includes risk management, audits, and assessments.•Responsible for helping drive SOX (Sarbanes Oxley) audits and manage the day-to-day responsibilities of gathering evidence, scheduling resources, coordinating with business owners and external auditors, and identifying potential audit issues/operational improvements•Work with external and internal auditors, serving as a liaison gathering and presenting evidence as required•Comprehension of technology controls: testing of controls, supporting evidence, that impact operational risk to the Information Technology Services organization as well as related laws, regulations, and industry standards.•Assist and recommend policies, standards, procedures, and controls to assure the confidentiality, integrity, and availability of the information technology environment for on premises for applications and infrastructure•Represent Information Technology related to internal and external assessments and/or audits of information technology systems and processes, interpret results, and develop and communication recommendations to management•Develop and recommend appropriate information security policies, standards, procedures, checklists, and guidelines using generally recognized security concepts tailored to meet the requirements of the organization for applications and infrastructure•Identify and document specific security issues, propose resolution options, and interpret matters from the perspective of involved stakeholders. -
Staff AuditorUnitedhealth Group Jul 2020 - Feb 2022Us•Participates in risk-based audit assessments to access the effectiveness of our key technology/security for critical systems and our business operations processes. Carried out field work, lead client engagements meetings and other relevant stakeholder to ensure that corporate audits are successful and efficient.•Conducts audits on information technology (IT), operating system (OS) platforms, and operating procedures in accordance with established standards for efficiency, accuracy, security, and risk mitigation.•Prepares audit scopes, reported findings, and presented recommendations for improving data integrity and operations.•Conducts reviews of data centers, extranets, telecommunications, and intranets to assess controls and ensure availability, accuracy, and security under all conditions. -
Audit AssociateFiserv May 2019 - Jun 2020Milwaukee, Wisconsin, Us• Identified weaknesses in the system and create action plan to prevent security breaches• Examined internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk, and develop remediation strategies.• Planned internal audit procedures, and provided management reports by collecting, analyzing, and summarizing management information.• Test and identified network and system vulnerabilities, to create counteractive strategies to protect the network.• Plan, implement, monitor, and upgrade security measures for the protection of the organization’s data, systems, and networks.• Researched and make recommendations for changes on information/operation systems. • Installed, configured, and troubleshoot end users operating systems and applications daily. -
Compliance AnalystStryker Jul 2018 - Aug 2019Kalamazoo, Mi, Us• Communicating compliance policies and guidelines to Management and designated departments• Developing and executing new compliance policies and procedures as required.• Applying for compliance certification and regulatory approval.• Developing and maintaining a compliance recordkeeping system.• Planned internal audit procedures, and provided management reports by collecting, analyzing, and summarizing management information.• Maintaining communication with compliance regulators and following up on applications.• Conducts audits on information technology (IT), operating system (OS) platforms, and operating procedures in accordance with established standards for efficiency, accuracy, security, and risk mitigation.• Keeping up with compliance requirements and amendments to regulations. -
Registered NurseMount Carmel East Hospital Jan 2016 - Jul 2018•Provided advocacy and care to high-risk patients such as immunosuppressed, suicidal and terminal patients. •Communicated planned surgeries, medications and sequence of medical events to take place to patients with the supervision of a Registered Nurse. •Monitored and documented changes to patient’s condition and or environment to Register Nurses on duty. •Implemented de-escalation techniques/procedures such as diversional activities, distracting patients when they became Irate to ensure safety to both patients and staff. •Monitoring, Evaluation and Documentation of Care Develops•Monitored established plans of care, in collaboration with the member and/or attending physician, to meet the member's goals.
Mariah Stancell Skills
Mariah Stancell Education Details
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The American Institute Of Alternative MedicineNursing
Frequently Asked Questions about Mariah Stancell
What is Mariah Stancell's role at the current company?
Mariah Stancell's current role is Compliance Analyst | GRC Specialist | CSM| QA Software Tester| Transitioned Nurse.
What is Mariah Stancell's email address?
Mariah Stancell's email address is ms****@****rtz.com
What is Mariah Stancell's direct phone number?
Mariah Stancell's direct phone number is +161481*****
What schools did Mariah Stancell attend?
Mariah Stancell attended The American Institute Of Alternative Medicine.
What are some of Mariah Stancell's interests?
Mariah Stancell has interest in Human Rights, Education.
What skills is Mariah Stancell known for?
Mariah Stancell has skills like Microsoft Office, Research, Powerpoint, Microsoft Word, Microsoft Excel, Cpr Certified, Infection Control, Medication Therapy Management, Medication Administration, Palliative Care, Hospice And Palliative Medicine, Mental Health Care.
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