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Wilson
GRC SOX IT Compliance - Technical Product Manager
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Competencias
Demonstrated experience with ITIL.
Demonstrated experience with Project Management.
Demonstrated experience with CISA.
Demonstrated experience with CRISC.
Demonstrated experience with CISM.
Educacion
Idiomas
Resumen
GRC SOX IT Compliance - Technical Product Manager open to new opportunities
Experiencia
Senior Program Manager
Manage external audits for seventy-five different certifications.. Partner with engineering teams, security teams, and external auditors to ensure compliance.. Manage supporting audit processes, including Business Continuity Management (BCM), Exceptions, Remediation and general resolutions of audit impacting issues.
Digital Risk Analyst
Assist with Digital Risk Governance, by changing environment to support enterprise data governance initiatives.. Coordinate in collaborative, iterative meetings with subject matter experts.. Created a new tool to centralize all sensitive data.. Maintain and enforce program policies.. Planned and managed all activities related to the establishment of a new application program.
Senior IT Auditor
Conducted independent evaluations of Pfizer’s Information Systems and compliance control processes worldwide.. Improved on departmental and/or cross-functional teams addressing internal and external issues.
Information Security Auditor
Lead different audits cycle on PCI, SOC, SOX, FBA processes and respective remediation.. Consolidated and designed program level metrics to inform management, stakeholders and peers.. Educate peers on implementations in-line with best practices.
IT Risk & Compliance Program Manager
Lead, Planned, Managed and Track audit/compliance/risk management/maturity end to end activities.. Improved communication between external and internal clients.. Implemented a creative new Risk Assessment strategy.
AML Risk Analyst
Relationship management.. Lead client-facing analysis for Citi Corporate Clients according to global compliance and local financial regulations.. Ensured high customer satisfaction and reference-ability.
Senior Program Manager
Directs external audit and compliance delivery for 75 certifications supporting Microsoft 365.. Connects engineering, security and external auditors; governs SOC and FedRAMP readiness, business continuity, exceptions and remediation; and drives implementation of new requirements and improvements to control measures.
IT Risk and Compliance Program Manager
Owned end-to-end audit, risk, compliance and maturity programs across geographies and served as the primary contact for PCI, SOC, SOX and IT governance.. Reduced the required control set by 25% through risk-based redesign and created an automated access-provisioning solution for sensitive applications.
AML Risk Analyst
Led client-facing due diligence for corporate customers across Latin America.. Identified and escalated compliance, control, AML and reputational risks under global standards and local financial regulations.