Seasoned technology risk management professional with experience in a wide range of industry verticals.
• SOX 404 Specialist - Sarbanes-Oxley Section 404 information technology controls compliance consulting & auditing.
• IT Controls Expert - Information technology general & application controls design and effectiveness evaluations, especially experienced in software change management & systems development life cycle methodology planning, auditing, & management.
• Risk Assessment - Information technology risk assessment development, planning, & consulting.
• Business Continuity/Disaster Recovery Planning (BCP/DRP), development, assessment, & auditing, including business impact analysis (BIA).
• IT Audit Staff Development – Technical & “soft” skills set development; coaching, mentoring, supervising; developing operational/financial auditors for true integrated auditing
• Business Process Design/Analysis/Improvement – Focused on doing the right thing right, the first time, for all customers & stakeholders
• COBIT Implementation – Re-engineering business & IT processes to improve operational maturity through COBIT design & controls principles
• Project & program management, organizational development, & strategic planning consulting.More...