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Risk Compliance Analyst Resume

Atlanta, GA


IT professional with Master’s Degree and more than five years of experience in database management, project management, Security/auditing, process documentation and Security installation/updates.


Skills : Database management, billing, data/trend analysis, auditing, Risk Assessment,Security, test plans, test cases, business reports, resource management, MS Project, MS Office, Windows (95/98/NT/2000/XP), SAP, Business Explorer.


Confidential, Atlanta, GA

Risk Compliance analyst


  • Regularly monitor security trends and provide proactive updates
  • \ Risk and Compliance in the implementation of a data governance framework
  • Ensure all systems are actively receiving updates
  • Assess risk and effectiveness of controls
  • Interpret audit results and make conclusions on the adequacy and reliability of controls
  • Assess internal controls that weaken risks for outside
  • Provide administrative rights to facility for security purposes
  • Prioritize control projects based on severity of risk and non - compliance.
  • Performs Computer Security Incident Response activities for a large organization
  • Participates in special projects with multiple team members to ensure risk is assessed.
  • Produce test reports and analysis documents.

Confidential, Dallas, TX



  • Developed and documented long-term improvement processes for data warehousing
  • Provided investor reporting, loss reporting, and inventory tracking.
  • Performed data input, data analysis, and validation of loss for a high volume client.
  • Ran queries to identify missing shipments.
  • Ensured customer satisfaction while maintaining contracted Service Level Agreements.

Confidential, Coppell, TX

Administrative Assistant


  • Managed complex system problem logs.
  • Compiled and interpreted systems and business process changes.
  • Liaised with customers during analysis, requirements definition and design activities.
  • Documented and delivered training support.
  • Participated in the Claims Appeal process.

Confidential, Plano, TX

Risk Analyst


  • Ensuring the necessary controls and procedures are set in place to cost-effectively to protect HP systems assets from viruses and destruction
  • Regularly review audit logs and provide reports from HP security network
  • Participate in duty rotation for access and control process
  • Document internal security procedures
  • Worked in conjunction with Information Security team to ensure compliance by monitoring the system changes
  • Maintain current knowledge of security regulations and HP technology

Confidential, Natick, MA

Security Analyst Intern


  • Conducted a company-wide security audit using Excel/Business
  • Explorer; ensured correct personnel had access to company spending and earnings
  • Performing risk assessments and testing of data processing systems
  • Ensures authorized access by investigating improper access; revoking access; reporting violations .
  • Maintains access by providing information, resources, and technical support
  • Safeguards computer files by performing regular backups
  • Monitoring information requests by new programming; recommending improvements

Confidential, Kernersville, NC

Associate Professional/Analyst


  • Trained employees to provide support and on billing procedures.
  • Logged, tracked, analyzed, and coordinated all system changes, including software codes
  • Identified and summarized problems and inconsistencies and made recommendations
  • Assisted in development of training, educational, and technical documentation.
  • Resolved assigned claims on a daily by making necessary edits, validation, or placements

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