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Work Background
TransamericaLead GRC Specialist - Information Security
May. 2021Remote
Developed and implemented policies and procedures to ensure compliance with regulatory requirements Coordinated regular audits and risk assessments to identify potential compliance issues Collaborated with cross-functional teams to address and resolve compliance incidents Provided training and guidance to employees on compliance matters Maintained updated knowledge of applicable laws and regulations Led cross-functional teams to deliver complex programs and projects Developed and maintained project plans, budgets, and schedules Communicated project status, risks, and accomplishments to stakeholders Conducted regular reviews to assess project progress and made adjustments as needed
Facilitated project team meetings and workshops to drive project outcomes Prepared and managed budgets for multiple departments Conducted financial analysis and forecasting to support budget decisions Monitored budget expenditures and provided regular reports to management Collaborated with department heads to ensure budget adherence Developed and implemented processes to improve budget accuracy and efficiency.
ClearsultingSr Analyst
Mar. 2020 - Aug. 2020Cleveland, Ohio, United StatesConducted in-depth data analysis to support clients in making informed business decisions
Developed and maintained strong relationships with clients to understand their needs and requirements
Collaborated with cross-functional teams to deliver high-quality consulting services
Presented findings and recommendations to clients and provided support throughout the implementation process
Led projects and managed project teams to ensure delivery on time and within budget
Stayed up-to-date with industry trends and advancements in analytical techniques and tools
Mentored and trained junior analysts to develop their skills and knowledge
KPMG USAssociate, Risk Consulting
Jul. 2019 - Mar. 2020Cleveland/Akron, Ohio Area
Conducted IT audits for clients across various industries and evaluated their IT systems, applications, and processes for efficiency, effectiveness, and security
Assessed compliance with industry standards and regulations such as SOC, PCI, and ISO
Led audit teams to ensure timely delivery of high-quality audit services
Developed audit plans and executed audit tests to identify risk and control weaknesses
Communicated audit results and provided recommendations for improvement to clients
Maintained an in-depth understanding of relevant technology trends and advancements
Contributed to the growth of the firm by participating in business development activities and building relationships with clients
Launch Consulting GroupData Analyst
Apr. 2019 - Jul. 2019
KeyBankInternal Auditor
Jun. 2017 - Mar. 2019Brooklyn, OhioGather and organize information on problems or procedures. Recommend actions to ensure compliance with laws and regulations, or to protect solvency of institution. Prepare detailed reports on SOX based audit findings. Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
United States Air ForceIntelligence Analyst
May. 2011 - Aug. 2016 Collaborate with senior managers and decision makers to identify and solve a variety of problems and to clarify management objectives. Prepare written management reports defining and evaluating problems and facilitating discussions with senior management Analyze information obtained from management to conceptualize and outline complex operational problems. Coordinate with team to ensure successful implementation of chosen solutions. Supervised up to 30 individuals, ensuring protection of multi million dollar assets.
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