IT Governance, Risk, Audit and Compliance Manager
Accomplished professional with over 28 years of business experience, offering more than a decade of experience in technology risk management and audit. Proven success in delivering consultancy and strategic direction to businesses, particularly in the context of operational, SOX, and technology control assurance and risk mitigation. Demonstrated excellence in utilising data analytics to determine potential inefficiencies and fraudulent trends, and presenting effective course of action. Progressive skills in IT audit, security assessment, control assurance, risk analysis, and compliance. Proven expertise in:
• Project Planning & Execution
• Strategic Advisory Services
• IT Control Assurance
• IT Risk Assessment & System Security
• IT Change Management
• IT Audit Management
• SOX Regulations Compliance
• Business Continuity Management
• Business Impact Analysis
• IT Policy Creation & ReviewMore...