- Perform audit and compliance testing on IT security controls.
- Regular audit of client processes to ensure they remain PCI compliant
- Review, interpret and create remediation plans based on environment scan results received
- Work with development team to ensure proper security controls are in place when a change is introduced to the environment.
- Perform risk assessment on third party vendors
- Continuous monitoring and vulnerability management

- Audit and compliance testing on IT security controls.
- Audited client processes to ensure they were in compliance with NIST 800-53 Rev4 and NIST 800-171.
- Created gap analysis report showing areas where client had implemented/partially implemented/not implemented controls related to the NIST frameworks.
- Led and documented audit walk throughs and testing of implemented controls.
- Provided feedback and recommendations to client on their policies, procedures and standards documentation.

- Created and updated information security Policies and Standards for a global financial institution based on ISO 27001 standards.
- Performed risk assessment of all exception requests submitted.
- Managed stakeholder expectations and ensuring assigned timeframe to tasks are met.
- Liaison with Security, Technical, Legal, Risk, Compliance and Audit teams to ensure the smooth and successful implementation of approved new Policies and Standards.

- Worked with stakeholders to gather requirements for new stream of revenue generation
- Internal auditing of vendors to ensure compliance with contract agreement and industry standards
- Overhaul of risk management process which included but not limited to documentation, tracking, follow-up and implementation of countermeasures
- Updated third party risk assessment questionnaire and contract to reflect changes in policies

- Implemented and managed a comprehensive Risk Management approach to eliminate waste and reduce error in identifying risks.
- Managed a team of Risk analysts who support Risk management for the Operations Management teams.
- Managed a team of consultants in performing Project management tasks for Operations Management.
- Managed three (3) consultants coordinating User Acceptance Testing (UAT), Service Rehearsal Testing (SRT) and Operations Acceptance Testing (OAT) with Operations Management.