I am an Information Systems Specialist with over 20 years of experience in the following industries, Financial/Banking, Government, Telecommunications, Retail and Public Sector industries. My PCI Governance and Auditing experience in the last 10 years has allowed me to provide superior investigative, auditing, communication, project management and documentation skill sets that are required to ensure compliance and a state of overall governance to each project, area, and business unit that has been under my leadership. Participate in departmental efforts for IT policy/procedure documentation for senior management. Monitored, measured and reported key departmental scan results.Managed and conducted IT Risk Governance Assessments.Reviewed audit risk factors, and analyzed past issues to allocate resources and priority to the overall assessment resolution.Participated in the creation of and review of departmental policies and procedures, audit methodologies, techniques and standard.Coordinated and managed external consultants/auditors and organizations to ensure compliance. Participated in the development, implementation and improvement of policies, procedures and processes for all internal governance awareness.Analyze problems, discuss issues with senior management, conduct risk assessments, and develop detailed review plans including review objectives, scope, criteria, programs, activities and work schedules.Performed quality audits and follow-up of corrective actions.Prepared written reports, developed written recommendations, and always provided guidance and direction to the most effective approach to compliance.Areas of specialty:Project management controlsPCI DSS Analysis and ComplianceAuditing and ReportingDocumentation Creation Policy and ProceduresDisaster Recovery and Business Continuity
Listed skills include It Service Management, Integration, Systems Analysis, Project Planning, and 43 others.
