Rosa Le's Location
Comstock Park, Michigan, United States, United States
About Rosa Le
Rosa Le is a GRC Analyst.
Rosa Le's Current Company Details
GRC Analyst
Rosa Le Work Experience Details
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Grc AnalystIndicor Sep 2023 - Mar 2024Charlotte, North Carolina, United States- Conducted a comprehensive asset inventory for a start-up client, documenting IT assets to establish a governance and risk baseline. - Completed a NIST CSF 1.1 audit for a client by preparing and executing audit procedures. Developed and implemented recommendations for optimizing IAM processes, resulting in strengthened security controls and improved regulatory compliance. - Executed an IAM audit, ensuring regulatory adherence and strengthening security controls by evaluating user access controls, authentication mechanisms, and authorization processes. -
Grc AnalystGrcie Jan 2023 - Jun 2023Grand Rapids, Michigan, United States- Prepared a start-up client that underwent an IPO for an ISO 27001 audit. - Evaluated third-party vendors’ risks by conducting a risk assessment using the Cloud Security Alliance Consensus Assessments Initiative Questionnaire (CAIQ). - Conducted IAM audits for various types of business and engineering applications. - Created a lessons learned presentation including an executive summary from the Incident Response and Disaster Recovery Drill for key parties involved.- Developed a Legal and and Contractual Register that encompassed all the regulatory requirements, contractual obligations, and laws that govern the utilization of AI and machine learning. Aligned the controls to the ISO 27001 framework in preparation for a certification audit. -
Physical Security InternMichigan State Federal Credit Union Aug 2020 - Dec 2021East Lansing, Michigan, United States- Responded to and investigated suspicious activity reports while maintaining security logs of incidents and user logs. - Leveraged JIRA management software to create and complete tasks, coordinate events, and plan future workloads. - Accessed access control systems to provision and deprovision accounts when necessary.
Frequently Asked Questions about Rosa Le
What is Rosa Le's role at the current company?
Rosa Le's current role is GRC Analyst.
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1gmail.com
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2jwu.edu, uwcentralcarolinas.org
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