Year of professional IT compliance experience
Jordan Fischer
Columbia,Pennsylvania
Summary
Highly skilled IT Compliance Analyst with knowledge in managing and maintaining IT regulatory compliance, infrastructure level compliance, and SOX Compliance. Served as a guest auditor for three risk-based pre-implementation reviews prior to their go-live dates. Supported SOX Compliance for Kenvue with a focus on the EMEA, ASPAC, and Global Regions. Strengths include strong understanding of risk management, ITGCs, information security policy development, and IT auditing. Implemented effective compliance programs and trainings, which led to increased operational efficiency and adherence to SOX regulatory standards. Familiar with data analysis and visualization tools, such as Power BI and Tableau.
Overview
1
1
1
1
CompTIA Certification - Security+
1
1
Cybersecurity Honors Certificate
3
3
Other Certificates
Skills
- Cybersecurity Frameworks and Standards
- NIST Standards Knowledge
- ISO 27001 Risk Management
- IT General Controls (ITGCs)
- Infrastructure Compliance
- SOC Reports
- SaaS, IaaS, PaaS
- Complementary User Entity Controls (CUECs)
- Access Management Controls
- Security Configuration
- Change Management Controls
- Patch Management
- Database and OS Compliance
- API Integration
- Compliance and Risk Assessment
- Internal and External Audit Support
- Supplier Risk Evaluation
- Experienced in SDLC Methodologies
- Data Visualization Expertise - Power BI
- Issue Remediation
- SOX Compliance
- Due diligence
Work History
Global SOX IT Compliance Analyst
Kenvue
Skillman, NJ
03.2024 - Current
- Reviewed new technologies for potential compliance risks.
- Advised stakeholders on ways to mitigate potential risks associated with new projects or initiatives.
- Identified opportunities for streamlining existing processes while maintaining high levels of data integrity.
- Ensured adherence to SOX regulations in ASPAC, EMEA, LATAM, and NA regions.
- Supported internal and external auditing teams conducting impartial compliance reviews.
- Designed and implemented interactive visualizations using Tableau, Power BI, and other tools.
- Developed SharePoint solutions to improve collaboration and communication between departments.
- Conducted due diligence on third-party vendors to ensure compliance with company standards.
Amazon (Multiple Roles)
Amazon
Mount Joy, USA
02.2019 - 03.2024
- Collaborated with management and coworkers to identify process bottlenecks and proposed solutions, resulting in a roughly 93% increase in overall delivery capacity.
- Corresponded with online customers via electronic mail, telephone or other electronic messaging.
- Provided timely and accurate responses to customer inquiries regarding products, services, and policies.
Senior Sample Receiving Administrator
Eurofins Lancaster Labs
New Holland, USA
06.2020 - 06.2022
- Facilitated smooth sample processing by acting as the point of contact between laboratory and other departments
- Enhanced operational efficiency by reviewing and refining Standard Operating Procedures (SOPs), resulting in reduced ambiguity and clear guidelines.
- Managed a team of sample receiving administrators to lead the way in efficient and accurate sample processing
- Maintained records of all received goods and updated inventory system accordingly.
- Inspected deliveries for damages or discrepancies in accordance with company policies.
Education
Honors Certificate - Cybersecurity
Correlation One
Remote11.2023
Some College (No Degree) - Chemical Engineering
Penn State University
Middletown, PACertification
- CompTIA Security+ ce - Nov 2023 (ID: COMP001022397495)
- PwC US - Cyber Security Consulting Job Simulation - March 2024 (ID: cNi7HvNqNzgRm56xQ)
- COBIT 2019 Foundational - official, accredited - Udemy - Feb 2024
- Google Cybersecurity Certificate - Oct 2023
Work Preference
Work Type
Full TimeContract WorkWork Location
RemoteHybridOn-SiteImportant To Me
Work-life balanceCareer advancementWork from home optionCompany CultureFlexible work hoursWork Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Quote
The price of anything is the amount of life you exchange for it.
Henry David Thoreau
Timeline
Global SOX IT Compliance Analyst
Kenvue
03.2024 - Current
Senior Sample Receiving Administrator
Eurofins Lancaster Labs
06.2020 - 06.2022
Amazon (Multiple Roles)
Amazon
02.2019 - 03.2024
Honors Certificate - Cybersecurity
Correlation One
Some College (No Degree) - Chemical Engineering
Penn State University
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