Performs facts analytics to recognize trends, anomalies, and areas of aim for IT Security assessments
Designed and executed Information Engineering inner controls test do the job for banking / community sector clients
Ready audit stories detailing outcomes of audits and furnished suggestions for remediation, in addition to follow up assessment of corrective motion ideas CAP
Demonstrates strong interpersonal abilities, like the opportunity to effectively listen and talk to Other individuals to solve conflicts in a specialist way
Launched use of security metrics to mitigate vulnerability by analysing historical threats, addressing hazards/gaps/violations and employing improved protocols.
Work with all areas of the organization to make sure that tactics concerning Information Security fit with business demands
Continuously overview and enhance upon present systems by participating with key Business people to discuss challenges/concerns associated with companytechnique functionality
Analyzing security-relevant reviews from business departments on security-relevant matters and getting correct steps
Constantly assessment and improve on existing methods by partaking with key business people to discuss issues/worries referring to processes, companies, and program capabilities identified during interior audit’s or threat assessments
Reviewing and assessing IT operations, Actual physical security, hardware configurations, IT programs and operating treatments in use all over the Humana for compliance with established controls, insurance policies, benchmarks and procedures
Manage challenge position; Source facilitate audit position meetings to speak findings, issues, and spots for enhancement to consumer administration, executive leadership and Corporate Internal Audit Management.
Carry out method advancements to yearend SOX tests, causing efficiencies in evaluate time and yearend economic reporting.
Undertaking chief with tested encounter directing all phases Source of sophisticated jobs whilst controlling, motivating and mentoring international team associates.
Participate in the organizing, execution and reporting of The interior assessment for your annual FISMA and ISO 270001 audits to incorporate formulating questions and evaluation subjects, gathering and evaluating proof and planning studies and documentation in an appropriate structure