Brooklyn, New York, United States
• Accountable for SOX/Financial Audit as well as assisting through ISO 27001, SOC2T2, and PCI • Successfully manage quarterly evidence collection using tools, such as ServiceNow and SailPoint, focusing on Identity Access Management and Change Management • Compliance liaison working with products in the designated business unit, maintaining communication and collaboration among teams to maintain controls and pursue certifications
• Assisted control managers in preparation of several audits through effective communication and follow-up • Managed evidence and tasks to fulfill the SOC2T2 controls with minimal supervision
• Created the crosswalks to SOC 2, HIPPA Security Rule 45 and ISO 27001 based on NIST 800-53 R4 controls • Gained an understanding of the controls and tasks associated with many of the compliance standards important today
• Created detailed horizontal and vertical cost analysis on strategic variable overhead and operational expenditures • Analyzed monthly customer bookings data to detect seasonal trends and change in trends on tier customers to improve forecasting techniques • Created process of documentation for quarterly corporate deliverables and annual operating plans