Internal and External Audit experience has provided me with an insight into the "3rd Layer of Defense" and has equipped me with a unique way of viewing technology controls and interacting with regulators, compliance functions and audit.
Uniquely placed to interpret Audit, Regulator and Compliance requests to provide accurate and appropriate information. Also able to articulate, counter and substantiate controls to ensure that only appropriate findings are raised and that their residual risk is appropriately articulated.
Audit, REgulatory & Compliance Accomplishments
- Certified Information Systems Auditor. CISA.
- Managed and participated in various global IT infrastructure and cybersecurity audits of firewalls, networks, operating systems, databases and supporting business processes.
- Developed and maintained a continuous monitoring program to streamline and automate reviews of multiple platforms.
- Designed and peer reviewed numerous technology, security and risk assessment programs.
- Managed and maintained numerous relationships with senior IT and risk executives.
- Successfully prepared numerous Audit / Regulator responses.
- Maintains a network of Audit and Regulator relationships around the globe.