Details
Skills
• Governance & Risk
• Risk Assessments & Control Testing
• Policy & SOP Development
• Audit Readiness (SOX, ISO 27001, PCI DSS)
• Internal Controls (ITGC, EUC, Physical)
• Regulatory Compliance (PIPEDA, GDPR, FOIP)
• Excel Dashboards (PivotTables, VLOOKUPs)
• MS Access
• Qualys • GRC Platforms: RSA Archer
• ServiceNow GRC (familiar)
• Data Quality Control (DQC)
• Automated Compliance Reporting
• Risk Registers & Remediation Tracking
• Root Cause & GAP Analysis
• AWS
• EUC Governance & Risk Controls
• Splunk (basic)
About
Risk-focused GRC Analyst with over 10 years of experience delivering audit readiness, enterprise compliance, and data governance solutions across public and private sectors. Proven success aligning controls with ISO 27001, SOX, PCI DSS, and SOC 2 frameworks, and partnering with internal audit and InfoSec teams to reduce risk exposure. Adept in data quality testing, control validations, policy governance, and stakeholder reporting using Excel dashboards, and compliance tooling. Strong cross-functional communicator with a global background and recent Canadian consulting experience.
Profile Photo
