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Online Resumes with "COBIT"

Manager - 20 Years of Experience - Near 60502

Tags for this Online Resume: SDLC, Account Management, COBIT, Cyber, Cyber Security, Data Security, Distribution, Incident Response, Integrate, ISO


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...

Tags for this Online Resume: Risk Assessment, Compliance, Internal Controls, Audit, Planning, Business Contingency Planning, Computer Operations, Government, IT Manager

IT Audit Manager - 13 Years of Experience - Near 1082M

Tags for this Online Resume: SAP, Sarbanes Oxley, SOX, Audit, Internal audit, VISIO, Baan, COBIT, Data Processing, Financial

Project Manager

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

Network Security Engineer - 14 Years of Experience - Near 53295

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

Manager - 15 Years of Experience - Near T1Y3Z

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

Auditor - 20 Years of Experience - Near 77377

Tags for this Online Resume: IT Audit, Compliance, Risk Management, CISA, Internal Controls, COBIT, Financial Services, Houston, Texas, Information Technology

Auditor - 5 Years of Experience - Near 21144

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

Network Security Engineer - 18 Years of Experience - Near 60189

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...

Tags for this Online Resume: Audit, COBIT, Compliance, Internal audit, Management, Security, Application Development, Consulting, Infrastructure, Health Insurance Portability And Accountability Act

Risk Management - 9 Years of Experience - Near 10028

SUMMARY Iker Atauri Iker Atauri 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...

Tags for this Online Resume: Financial, Financial Services, Management, Risk Management, Security, Services, Team Lead, Aml (Macro Lang), Framework, Audit

Network Security Engineer - 10 Years of Experience - Near 75034

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

Director - 20 Years of Experience - Near 95630

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