ERM, Risk and Compliance Leader
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Green Belt certified IT security and risk manager, partnering/consulting with executive leaders and corporate governance to secure and maintain compliance in operations & service delivery.
IT Risk & Governance: IT Risk Mgt, Compliance, & Controls • Application Security & Architecture • Third Party Risk Assessment
Data Security Programs: Data Governance Framework • GDPR/CCPA (PII Data Privacy) • Records and Information Management
System Integrations: AML/KYC integration with Bridger • Contract Lifecycle with GRC components • Ent. Knowledge Mgt Portal
Data Analysis: Analysis of Primary data (Collected via online surveys) & Data Quality. Tools - excel/SPSS
Excel Macros: Business process automation tools, Control self-assessment tool, RIM Maturity Model, AML assessment tool
Market Research: Primary and Secondary research • Data Collection – CAWI, CATI, Focus Groups • Data Validation and Quality
Application Development: Project and Operational Management • Business Analyst • Agile Scrum Master • Agile based SDLC
