Consultant
Current-Performed independent assessment of IT security and privacy controls using NIST Cyber Security Risk Management Framework and 800-53 Rev 4. IT Assessment(IT audit) types included Authority to Operate(ATO), Continuous Monitoring, and OMB Circular A-123.-Performed business process reengineering (BPR) for new FP&A Center of Excellence including Visio process flows, SOPs, and Key SOX Controls-Developed and implemented tax compliant charge out process for IT system projects… Show more -Performed independent assessment of IT security and privacy controls using NIST Cyber Security Risk Management Framework and 800-53 Rev 4. IT Assessment(IT audit) types included Authority to Operate(ATO), Continuous Monitoring, and OMB Circular A-123.-Performed business process reengineering (BPR) for new FP&A Center of Excellence including Visio process flows, SOPs, and Key SOX Controls-Developed and implemented tax compliant charge out process for IT system projects benefitting multiple legal entities. Show less