Lois C.

Details

Skills

Agile Methodologies, Analytical Skills, Anti-Money Laundering, Asset Management, Auditing, Budgeting, Business Analysis, Business Process Improvement, CMMI, COBOL, Communication, Corporate Governance, Documentum, Identity & Access Management (IAM), Information Technology, ISO 27001, IT Audit, IT Compliance, ITGC, ITUP, Leadership, Lotus, Microsoft Excel, Microsoft Office, Microsoft Project, Microsoft Word, MS Project, NIST, NIST CF, Outlook, Process Auditing, Process Improvement, Program Management, Project Management, Project Planning, Rally, Requirements Analysis, Research, Risk Assessment, Sarbanes-Oxley Act, SDLC, SharePoint, Software Development Life Cycle (SDLC), SQL, TeamMate, Teamwork, Training, Visio, WebEx

About

I have a diverse range of experience as an Information Technology Professional with proven experience as an IT Auditor, Cyber Security Compliance Analyst and Project Manager.





Specialties: Agile, Waterfall, ITUP, PRISM, CMPM, CMM, CMMI, SOX, COBIT, NIST CSF, PCI, GLBA, NYDFS, Microsoft Office Suite, JIRA, Archer, Rally, IBM Resilient, Quality Center, Netman, SQL, MOTS, Splunk, Auditing Cybersecurity Controls , Auditing technical projects throughout SDLC, Managing technical projects, Identity Access Management, Prepare closing packages to close Audit findings, Interviewing Stakeholders, Reporting, Research, Create Standard Operations Procedures, PPM, Updated Performance Metrics, Disaster Recovery, Risk Assessment, Documentum, MS SharePoint, Microsoft Project, Test Director