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Operational Risk Consultant  Resume

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Charlotte, NC

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SUMMARY:

  • IT Audit Management experience in centralized and distributed environments.
  • IT SOX risk and control identification, test development and test evaluation.
  • CISA and CIA certifications achieved.
  • Able to manage and perform in today’s dynamic and diverse IT Audit environment.
  • Solid background in financial/operational auditing experience.

TECHNICAL SKILLS:

  • Personal computer systems running MS Windows 8, Vista, XP or UNIX operating systems in both LAN/WLAN and WAN configurations. Also familiar with NOVELL NetWare.
  • IBM zSeries 900 with z/OS, iSeries AS400 systems with OS400, and pSeries RS6000 SP - (AIX)
  • HEWLETT PACKARD 9000 series T600 servers running HP UX-10.20 operating system.
  • STRATUS Continuum - model 620 using their Virtual Operating System (VOS).
  • TANDEM Non-Stop systems.
  • COBIT, COSO, Basel, ITIL, Sarbanes Oxley, ISO 20000, GRC

PROFESSIONAL EXPERIENCE:

Operational Risk Consultant

Confidential, Charlotte, NC

Responsibilities:

  • Performing Non-SOX - Control Environment Testing activities for a global financial institution.
  • Conduct Test of Design (TOD) efforts to validate remediation efforts for global system operations.
  • Validate that completed remediation efforts achieve the intended Corrective Action Plan.
  • Evaluate the sustainability of remediation efforts related to global system operations.
  • Assess the overall quality of the remediation efforts for long-term control operations.

IT Compliance Analyst

Confidential, Charlotte, NC

Responsibilities:

  • Coordinate internal audit IT SOX Review activities with applicable IT personnel for testing of SOX relevant systems and applications in our offices in the Americas, Europe and Asia-Pacific countries.
  • Coordinate external audit IT SOX Review activities with applicable IT personnel for testing of SOX relevant systems and applications in our offices in the Americas.
  • Re-evaluate European and Asia-Pacific based applications for continued relevance to SOX regulations.
  • Assess European and Asia-Pacific operations readiness and compliance with corporate policy.
  • Propose strategies to streamline and reduce costs of IT SOX testing processes.

Confidential

Audit Consultant

Responsibilities:

  • Consultant engagements provided to several Professional Services organizations

Confidential

Corporate Information Protection Consultant

Responsibilities:

  • Multiple SSAE16 and IT SOX testing alignment and streamlining
  • Confidential - A retail company with operations throughout North America.

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