Seasoned cybersecurity and risk management professional with over 15 years of experience leading compliance audits. Specializes in ISO 27001 Implementation, NIST Risk Management Framework, SOC Reporting Processes, and Enterprise Risk Assessment Models (ISO 31000). Skilled in Vulnerability Assessment Techniques and knowledgeable in Compliance Regulations such as GDPR, HIPAA, and PCI-DSS. Holds prestigious certifications including CISSP, CISA, CRISC, CISM, ISO LA, and FAA Flight Dispatch License. Results-oriented audit expert with strong analytical abilities and deep understanding of financial regulations. Recognized for identifying inefficiencies, ensuring accurate reporting, and strengthening internal controls. Reliable team player focused on collaboration, adaptability, and achieving objectives in fast-paced environments. Proficient in risk assessment methodologies, data analysis techniques, and various audit software tools.
Risk Assessment/Management
Control Testing & Review
Cybersecurity
CSA STAR Cloud Systems
ISO 9001 Quality Management System
Internal Audits
Artificial Intelligence (AI)
ISO 20000 Information Technology Management System
Sarbanes-Oxley 404
SOC 1, 2, 3 Audit Reports
TISAX Information Security Risk Assessment for Automobile
PCI-DSS Security Processes
Control Objects for Information & Related Technology
HIPAA
Mergers & Acquisitions
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