IT Risk Consultant Resume Dallas, TX - Hire IT People

PROFESSIONAL SUMMARY:

Dynamic Information Technology professional with over 9 years’ experience providing technical support and service for large organizations. Detail oriented with strong leadership and collaboration skills within a team environment communicating effectively with a variety of clients, managers, and co - workers. Exceptional risk management skills, quickly able to identify risks and implement mitigation procedures.

PROFESSIONAL SKILLS:

Leadership Skills
Systems Analysis & Design
IBM SPSS
Communication Skills
Rational Rose Enterprise Edition
Project Management
Oracle SQL
Microsoft Office Tools; Word, Excel, PowerPoint, Visio & Share Point
Information Security
IT Risk Assessment
Java Programming
MS Project
Organizational Skills
Help Desk Support
Data Collection & Analysis

PROFESSIONAL EXPERIENCE:

Confidential, Dallas, TX

IT Risk Consultant

Responsibilities:

Performed Sarbanes Oxley Compliance (SOX) and Service Organization Control Audits (SOC 1 & SOC 2) using the COSO and COBIT framework.
Planed, executed and lead IT general and application controls reviews, IT security and governance reviews, controls optimization, and Business process and Database security controls reviews.
Conducted the performance of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting processes and procedures.
Performed IT risk assessments, reviews of system access, segregation of duties, and documentation of controls/processes.
Assisted IT management and business owners to enhance internal controls as needed.
Summarized results of the audit activities and prepare reports of findings and recommendations for management.

Confidential, Grand Prairie, TX

Fuel Supply Specialist/Squad Leader

Responsibilities:

Supervise 4 direct reports, provide growth developmental, leadership mentoring and counseling.
Manage the reception, storage and shipping of bulk or packaged petroleum-based products.
Receive and stock bulk and package products as well as issue and dispense bulk fuels, water from storage and distribution facilities to using units.
Select and submit samples to laboratory for testing and perform petroleum and water accounting duties.
Operate equipment used with petroleum and water distribution system and multiproduct pipeline system.

Confidential, Pittsburg, KS

IT Help Desk Specialist

Responsibilities:

Provided customers service by asking questions to properly diagnose customer problems and walked customers through the recommended problem-solving steps.
Set up and repaired computer equipment and related devices as well as trained users to work with new computer hardware or software like printers, installation software and email.
Provided technical and troubleshooting assistance related to computer hardware and software, mobile devices and other tech tools and products.

Confidential

IT Auditor

Responsibilities:

Applied the concepts of Enterprise Risk Management to help organization identify, assess, mitigate and proactively consider emerging risks.
Assisted management in the assessment of project risks and controls and increased value by 5% and reduced costs of compliance-related activities by 10%.
Enhanced internal audit functions to further align to organization’s strategy and risk as well as identified opportunities for organization to effectively mitigate risk and improve business performance.

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It Risk Consultant Resume

Dallas, TX

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