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Online Resumes with "COBIT"

Sr.Project Manager

AREAS OF EXPERTISE/ APPLICATION DEVELOPMENT * Agile Methodology (Scrum, Sprint and Kanban), Adaptive, Continuous Integration, deliver incrementally and proactively reduce risk * Proven experience transforming waterfalls to Agile/Scrum/Sprint frameworks and methodologies * Scaled Agile Framework (SAFe) * Project Initiation, Planning, Execution (Deployment) and closing (SDLC) * Web apps, .NET, Mobile apps and Responsive Web d...

Tags for this Online Resume: SDLC, Risk Analysis, Applications, Assessments, Business Modeling, ESA, IBM MVS Operating system, IBM OS/2, Interface Design, Intranet, sql, Agile, Scrum, SAFe

Vice President - 20 Years of Experience - Near 10533

SUMMARY: Integrated financial, operational & IT audit and compliance risk specialist with broad based investment management, insurance and healthcare provider experience. Demonstrated ability in building collaborative audit and special project teams that work as fiduciaries adding value while supporting executive management, client and external auditor initiatives.

Tags for this Online Resume: Asset Management, COBIT, Consulting, Information Security, Information Technology, IT Auditor, Management, Security, Financial, Insurance, manager, Audit Director, heathcare provider, leader

PMO Director - 20 Years of Experience - Near 75050

SUMMARY OF QUALIFICATIONS * Managed large efforts ($10 million - $65 million) * Established multiple PMO's from the ground up * Managed the IT Portfolio Governance function, including project prioritization & scoring * Accustomed to taking on highly visible, large-scale, multimillion-dollar projects for major corporations * Named contributor to the Project Management Institute's development of the 1st edition of the Portfol...

Tags for this Online Resume: Consulting, Management, SDLC, COBIT, Financial, Financial Services, Financials, ms project, ca clarity, visio, process maps, pmo, ms office, powerpoint

Project Manager - 12 Years of Experience - Near 71

SUMMARY OF QUALIFICATIONS Professional with ten (10) years experience in Project Management in the IT Governance focus areas of Projects, Information Security, Business Continuity Management - BCM, Process Mapping and Management of IT services. Degree in Business Administration, major in Business Administration and IT governance, having served as a consultant in the areas cited above, always committed to the results for the...

Tags for this Online Resume: Management, Project Management, Best Practices, COBIT, Information Security, Security, ISO, Itil, Services, Audit, java, javascript, sql, software, c++, agile, html

Sr. IT

Skill Summary * Very good knowledge of implementation, troubleshooting, and protocol analysis of network, security and wireless systems. * Hunger to learn and grow * Experience and ability to Multitask * Ability to cope and adapt to new environments and skill requirements, with good communication skills as a team player. * Project management * TCP/IP, network and routing protocols (Internet Protocol version 6 (IPv6), Enhanc...

Tags for this Online Resume: Wide Area Network, Border Gateway Protocol, Gateway, Internet, Internet Protocol, Networking, Protocol, Reviews, Services, Support

Network Security Engineer

Tags for this Online Resume: Compliance, Infrastructure, Audit, COBIT, Health Insurance Portability And Accountability Act, IDS, ISO, Policies and Procedures, Snort, Social Media

Auditor - 12 Years of Experience - Near 20225

SUMMARY A Dynamic and Professional Business/IT candidate experienced with SOX (Sarbanes-Oxley) Audit Specialty. Affinity with SOX (Sarbanes-OXley) SAS 70 (Statement on Auditing Standard) PCI DSS (Payment Card Industry Data Security Standards, HIPAA (Health Insurance Portability and Accountability Act) and Internal Controls. Familiar with the concepts of Corporate Governance, the quality of financial reporting, SEC, PCAOB, A...

Tags for this Online Resume: Audit, Financial, Oracle, Policies and Procedures, Accruals, Cash Flow, Millenium (Sw-Fin/Admin), Millennium, Financial Reporting, Accounting


SUMMARY Managed and performed many IT General Controls for Sarbanes Oxley, IT Security Audits, and Internal Audit integrated reviews. This included testing of system access, change management, application development, disaster recovery, and computer operations/server controls. KEY RESULTS Some of the significant results are: * Participated in joint financial reviews. As a result, key financial systems were backed up off-sit...

Tags for this Online Resume: Consulting, Fraud, Insurance, EDP, Test, Firewall, Payroll, Accounts Receivable, Applications, Assessments

Project Manager

ACCOMPLISHMENTS * Led implementation of IAM products: Lieberman ERPM and Verizon's UIS (2-factor authen) ensuring network integrity * Directed Bank of China's OCC compliance projects gained 100% Fed approval of systems security controls framework. * Turned around troubled SOX review - IT audit project for Steve Madden, completing process in days, not weeks. * Led security implementation for IBJ-Mizuho Bank, building fully-s...

Tags for this Online Resume: Sarbanes Oxley, SOX, Assessments, Email, Infrastructure, RAD, Information Technology, Itil, Project Management, Project Manager

ERP - 3 Years of Experience - Near 75051

Summary Audit, Risk and compliance professional with vast progressive experience in IT Audit engagements. Skilled team player with excellent communication skills, great problem-solving skills, self-motivated and capable of working in a diversified environment. IT Audit Projects ITGCs and IT Application Controls Audits, SOX testing, PCI DSS, ERP Systems Audit, SAS 70/SSAE 16/service organization control SOC Audit, HIPAA Audi...

Tags for this Online Resume: Audit, Disaster Recovery, Documentation, DSS, Health Insurance Portability And Accountability Act, Infrastructure, Internal audit, Security, Access Control List, COBIT

Chief Operations Officer - 10 Years of Experience - Near 19073

and Technical Skills property market analyses/reports. * Conducted business process mapping and re-engineering, requirements gathering, use case creation, testing, job/role design, and end-user training/performance support. * Performed stakeholder engagement, sponsorship alignment, communication planning, change management, and organizational readiness. * Applied Capability Maturity Model (CMM) methodology in designing an e...

Ideal Companies: SAP, Vanguard, Comcast

Tags for this Online Resume: Audit, Audit Compliance, COBIT, Compliance, Documentation, End-user Support, Financial, Financial Management, Help Desk, Itil


A team player with effective interpersonal skills * Capable of working under pressure and with multiple teams * Self-organized professional with high level communication skills (oral written and presentation) . * Progressive experience of COSO and COBIT frameworks in obeying SOX regulation testing of IT general controls (ITGCs) and IT application controls. Participated in several Audit projects - HIPAA PCI IT infrastructure...

Tags for this Online Resume: Audit, Documentation, Management, Assessments, Command Language (CL), Data Extraction, DSS, Enterprise Risk Management, Incident Response, Information Security