Personal Information
Organization / Workplace
Tampa/St. Petersburg, Florida Area United States
Occupation
Control Officer at Confidential
Industry
Technology / Software / Internet
About
Experienced IT Auditor with extensive regulatory experience (SOX, HIPAA, PCI, FFIEC) who has led many IT audits including Privacy, Change Management, Business Continuity Planning, Systems Development, Access Management, Computer Operations, SOX IT General Controls, and Software Development Lifecycle (SDLC).
Skilled as a facilitator, I worked with management to identify their risks and controls then mapped those controls against COSO and COBIT frameworks and FFIEC IT Examination Handbooks. With many years of technical training experience, I conducted workshops with management to educate them on their control environment, advising them as needed on information security, technology risks a...
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