| HOTLIST|| Silvi Agarwal || H4-EAD|| Cyber security professional || CTC at Remote, Remote, USA |
| Email: [email protected] |
| From: Eli, RCube Creative Consulting [email protected] Reply to: [email protected] Hello There, Please let me know if you have suitable position for my consultnat Silvi. She is Open for remote and Onsite( San Jose, CA or 30 Miles radius) Cyber security professional offering nearly 15+ years of work experience and impressive success in driving operational & process excellence through effective organization, leadership, and team-oriented skills with the highest degree of personal and professional integrity. Professional Summary Working as an Information Security and Compliance Lead in Aecom Inc. Managing the IT General Controls (ITGC)/SOX IT Compliance teams preparation of all information essential to the understanding and assessment of internal controls, including risk and control matrices and narrative descriptions and/or flowcharts of processes. Identifying and communicating to the broader SOX management team observations and recommendations for enhancing processes and internal controls. Assisting the Accounting team with the design and implementation of IT-related processes and internal contr Facilitating ITGC audit work performed by internal and external auditors. Working with the broader Governance Risk and Compliance and Cybersecurity leadership team to consider the need for the design and implementation of new controls in response to new security standards or policies. Assisting in the training and development to support compliance with established processes and IT controls. Proven track record of successfully managing exceptions and remediating compliance issues. Strong knowledge of best in the class cybersecurity practices, tools, and technology. Developing and implementing remediation plans for the identified security and compliance gaps. Proven experience in compliance management within a regulated industry, preferably in finance and healthcare. Keeping a commitment to accuracy in compliance monitoring, reporting, and documentation. Effective communication and interpersonal skills, with the ability to influence and educate stakeholders at all levels. Maintaining effective working relationships with the external auditors, internal auditors and stakeholders. Strong knowledge of various GRC tools (AuditBoard, Workstream, Archer). Application Experience AuditBoard ServiceNow SharePoint Workstream Compliance Central ADAMWeb Keywords: information technology California HOTLIST|| Silvi Agarwal || H4-EAD|| Cyber security professional || CTC [email protected] hotlist |
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| Fri Oct 25 21:05:00 UTC 2024 |