Productive, Proactive mindset, detail-oriented cybersecurity Governance, Risk and Compliance Analyst with 4 years experience in IT. Seeks opportunities to improve processes and workflows for team benefit. Conscientious, hardworking and excels at multitasking in fast-paced environments. Developing and implementing GRC programs and processes. Proven ability to identify, assess, and mitigate risks, as well as ensure compliance with industry regulations.
Overview
5
5
years of professional experience
1
1
Certification
Work History
Cybersecurity GRC Analyst
Pani Digital Services, LLC,
Beltsville, MD
11.2020 - Current
Serve as the governance, risk, and compliance (GRC) focal point for organizational and departmental initiatives, offering expert guidance on compliance rules, risk management, and industry best practices.
Work closely with the Risk Management team to ensure identified risks and all pertinent information is captured for risk analysis and are incorporated in the appropriate risk assessment.
Knowledge of control across several control frameworks (e.g. NIST, ISO 27001)
Developing and implementing GRC programs and processes
Proven ability to identify, assess, and mitigate risks, as well as ensure compliance with industry regulations.
Maintained positive working relationship with fellow staff and management.
Participated in regular meetings with management to assess and address issues and identify and implement improvements.
Reviewed existing systems and processes for accuracy and compliance with regulations.
Audited company's legal documents to verify compliant policies and procedures.
Worked with cross-functional teams to achieve goals.
Contribute to the establishment and documentation of the governance, risk, and compliance objectives for the organization.
● Provide support for audits and inspections, ensuring compliance and preparedness.
● Validate and qualify IT systems and associated infrastructure in alignment with organizational IT policies, guidelines, and standards.
System Administrator
Pani Digital Services, LLC,
Beltsville, MD
01.2019 - 10.2020
Deployed operating systems upgrades and security patching in accordance with IT policies.
Configured and maintained system hardware, software and network components.
• Installed, configured, and administrated Linux Servers (Centos, Ubuntu).
• Tested and installed latest software on a server for end-users including security patches system updates.
Automated management tasks like creating users, password, groups, giving permissions or ownership.
mounting volume, maintaining servers inventory.
Configured and managed network, firewall, ports, hostname.
Managed packages using yum / apt.
Kept flexible schedule and resolved after-hours and weekend emergencies quickly and accurately.
Created user accounts and managed access rights for users.
Understood and followed oral and written directions.
Education
Bsc. Information Technology - Cybersecurity -
New Mexico State University
12.2024
GED -
GED NM
NM
Skills
Excellent in developing security policies,procedures, and guidelines
Excellent with Microsoft Word, Excel, Power Point
Experience in using FISMA and applicable NIST Special Publications