Candidate Name
Dynamic and results-oriented IT professional with over 14 years of experience in IT risk management across multiple sectors, including finance, transportation, energy, and healthcare. Proficient in frameworks such as COBIT5, NIST, and ISO 2700x, with a proven track record of ensuring compliance and mitigating risks. Certified Information Systems Auditor (CISA) with expertise in IT general controls, cybersecurity, and regulatory audits. Fluent in English, French, Russian, and Arabic, facilitating effective communication in global environments.
Key Skills:
- IT General Controls (ITGC) and Application Controls (ITAC)
- Data Analytics (ACL, Watson Analytics)
- Cybersecurity & Risk Management
- Regulatory Compliance (SOX, HIPAA, GDPR)
- Service Organization Controls (SOC) Reports
- Identity and Access Management (IAM)
- Systems Administration (Unix, Linux, Windows, VMware)
- Database Management (Oracle, SQL, DB2)
- ERP Systems (SAP, S4/Hana, JDE, Peoplesoft)
Achievements:
- Successfully reduced cybersecurity incidents by 30% through proactive risk mitigation.
- Improved audit completion efficiency by 10% and client satisfaction by 15%.
- Executed financial data migration testing, reducing errors by 25%.
01/07/2024
01/04/2022
01/07/2011
01/09/2008