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Online Resumes with "COBIT"
Summary: * Certified Internal Control Auditor with expertise in designing, developing, and implementing new Internal Control Plan, Risk Assessment and Testing Methodology, and inventory systems. * Strong auditing, internal control, and analytical skills with experience in utilizing GAGAS, GAAP, and the COBiT, COSO, and FAR methodologies, including information systems audits and security reviews, financial and compliance aud...
AREAS OF EXPERTISE Chief Executive Officer Global Information Assurance Certification: Security Leadership Certified Professional Career Consultant Higher Education Management and Professor Project/Scrum/Agile/Six Sigma/Information Technology/Cyber Security Management, Certification and Instruction Expertise Excellent business leader and practitioner, mentor, communicator, strategist, educator, and project/scrum/agile/infor...
Tags for this Online Resume: Accenture FOUNDATION, Apache Hadoop, Certified Information Security Manager, Certified Information Systems Auditor, CISA, COBIT, Communications, Consulting, Customer Service, Cyber
PROFESSIONAL SUMMARY I am a CISSP Certified professional with more than 10 years of broad experience in risk and cyber security in varied enterprise security environments. I am knowledgeable of security frameworks and implementations ISO 27001, COBIT, NIST, FEDRamp, DSTIG, PCI-DSS v3 and experienced with regulatory requirements, SOX, ISO, GLB, HIPAA, PII. I am also experienced in the Banking industry, Insurance and the Heal...
Tags for this Online Resume: Compliance, Information Security, Information Technology, IT Management, Management, Cyber Security/ Threat Assessment, Policies and Procedures, Audit, Framework, Infrastructure, Risk Assessment, ISO, NIST, Cobit, HIPAA/HITECH, HITRUST, PCI
Profile IT Security professional with over 15 years' IT experience and 2+ years Cyber Security Experience worked with "Big 4" Professional Services Firms such as Deloitte, Ernst & Young and PWC in IT Risk & Security roles seeks opportunity to join Focal Point as Manager - IT Audit.
Tags for this Online Resume: Incident Response, Security Analyst, IT Auditor, Identity Access Management, Information Technology, Networking, Security Assessments, IT Governance Specialist, COBIT, CISA, IT Audit, SIEM
Summary: Professional Auditor, with a track record of successfully managing high-profile projects and leading strategic initiatives, established financial planning & analysis, internal controls, process improvement, regulatory compliance, and risk assessment. Proven ability to analyze operational activities, identify risks and opportunities, develop and implement cost-effective solutions resulting in cost reduction, product...
Tags for this Online Resume: Audit, Certified Information Systems Auditor, CISA, COBIT, Compliance, Financial, Financial Planning & Analysis, Financial Statement, Financial Statements, Financial Systems
SUMMARY OF QUALIFICATIONS Mark is a valued security professional. He has widespread experience in security technical knowledge and practice, including IT Compliance, Security Policy writing and revising, Incident Management, Business Project Security Requirements consultation and assessment, 10 years in Cyber Security, Security Governance and Security project management. He has followed up on remediation of findings. He hol...
SUMMARY Iker Atauri email@example.com Iker Atauri firstname.lastname@example.org IKER ATAURI has over 10 years of experience in identifying operational, regulatory, and financial statement risk through assessments and implementing preventive and mitigating processes and controls. With his strong background in the Financial Services, Health Sciences, and Real Estate Industries, Iker leads teams on finance and operation transformation p...
PROFILE * Perform audits of information systems and related processes & review related security policies and procedures. * Adequate exposure and 10 years of working experience of COBIT/ISO27001-27002 & 2013 framework and ITIL framework (IT Service Management) Vulnerability and Penetration testing along with Wide Network related technologies (Routing & Switching) * Frequently participate in Penetration Testing and Vulnerabil...
Tags for this Online Resume: Cisco, Management, Security, Services, Applications, Incident Handling, Infrastructure, Troubleshooting, Configure, Documentation, Cybersecurity, stakeholder management, Risk and Compliance, Information Security, Identity and Access Management
Summary of Qualifications 25+ years of industry leadership.. Keen analyst, strategic thinker and creative problem solver with solid business acumen. Proficient in: Infrastructure Development / Network Systems Support COSO / Cobit / SOX / Regulatory Compliance Strategic Planning / Business Continuity Risk Assessment / Disaster Recovery Capacity Planning / Best Practices Technology Needs Assessment Business Impact Analysis En...
Tags for this Online Resume: Management, CERNER, Database, Surveys, Voice, EPIC, Data Center, Contact Center, Director, Program Management, Operations Management, ERP, CTI, Infrastructure, IVR, Disaster Recovery