Teresa Brooks work email
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Teresa Brooks personal email
With over 20 years of experience in auditing, SOX testing, and risk management, I am deeply committed to security, risk, and compliance. My career has been driven by a principled, passionate, and persistent approach to ensuring that organizations not only meet regulatory requirements but also foster a culture of accountability and integrity.In my roles, I have successfully matured and managed SOX testing by collaborating with the three lines of defense, ensuring accurate controls over financial reporting. As a GRC Analyst, I’ve assessed inherent risks, evaluated controls to determine residual risk, and effectively communicated the results to senior leaders and stakeholders. My ability to work independently is matched by my enthusiasm for collaboration and teamwork, which has consistently enabled me to deliver high-quality results.Beyond my technical expertise, I am passionate about mentoring and developing others, believing that a strong team is built on continuous learning and growth. I also value giving back to the community and am excited about contributing to organizations committed to sustainable practices and community service.I thrive in remote work environments, having worked remotely since 2011, and am eager to bring my experience and dedication to a collaborative team that shares my values.
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Cybersecurity Risk AnalystJohn Deere Feb 2019 - Jul 2024• Conducted internal and vendor risk assessments, analyzing risk factors to determine residual risk. • Presented findings to senior leadership, aligning results with organizational objectives. • Collaborated with the three lines of defense (Management, IT Risk & Compliance, Internal Audit). • Guided SOX control implementation and trained Scrum teams on security standards. • Reviewed audit reports, identifying root causes for continuous improvement. • Applied frameworks such… Show more • Conducted internal and vendor risk assessments, analyzing risk factors to determine residual risk. • Presented findings to senior leadership, aligning results with organizational objectives. • Collaborated with the three lines of defense (Management, IT Risk & Compliance, Internal Audit). • Guided SOX control implementation and trained Scrum teams on security standards. • Reviewed audit reports, identifying root causes for continuous improvement. • Applied frameworks such as CIS Top 18, COBIT 2019, and SOC 2 to enhance controls. Show less -
Sap Compliance And Appsec LeadJohn Deere Apr 2018 - Feb 2019• Established and led SAP compliance team, mitigating risks across global SAP systems. • Directed training initiatives, improving communication of compliance efforts. • Enhanced SOX testing by transitioning self-assessment responsibilities. • Facilitated Scrum events for efficient project delivery. • Strengthened security and compliance measures for a robust control environment.
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Infrastructre Analyst, Sap BasisJohn Deere May 2012 - Apr 2018• Supported Global SAP Basis, ensuring system stability and performance. • Coordinated an SAP GRC workshop for internal teams. • Led SAP technical change management and system upgrades. • Implemented proactive sensitive access monitoring to reduce SAP risk.
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Quality Assurance, Security And Compliance AnalystJohn Deere Apr 2007 - May 2012• Led SAP security implementation efforts across John Deere Financial. • Ensured no audit findings from 2009 to 2011 through effective security controls. • Developed tailored QA plans, ensuring value at every project phase.
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Information Systems AuditorJohn Deere Nov 2002 - Apr 2007• Promoted to lead auditor, overseeing SAP audit engagements. • Developed audit schedules and collaborated with SAP teams. • Identified control gaps and developed remediation recommendations.
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Hardware And Infrastructure AnalystJohn Deere Jun 1999 - Nov 2002* Supported IT hardware and infrastructure for the John Deere dealers.
Teresa Brooks Education Details
Frequently Asked Questions about Teresa Brooks
What is Teresa Brooks's role at the current company?
Teresa Brooks's current role is Principled, Passionate, and Persistent Leader in Security, Compliance, and Risk Management | SAP | Sarbanes-Oxley| Collaborative and Empowering.
What is Teresa Brooks's email address?
Teresa Brooks's email address is br****@****ere.com
What schools did Teresa Brooks attend?
Teresa Brooks attended Iowa State University.
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2svaplumb.com, usbank.com -
Teresa Brooks
Washington, Mi1dmc.org -
Teresa Brooks
Greater Minneapolis-St. Paul Area1bsci.com
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