IT Audit & Data Analytics - Financial Services
Responsibilities
- Deliver assurance work on third-party risk management, operational resilience, cyber security and change programs.
- Identify and detect control gaps with data analytics tests designed in SQL, Python, PowerBI.
- Manage external regulatory requests (U.S. and International regulators).
-Identify and communicate control gaps and deficiencies, risk exposures to senior management.
- Work and liaise with global teams.
Professional Certifications
CISA | CompTIA ITF+, A+, Security+, Network+, Cloud+ | PRINCE2®-F | COBIT5®-F | ISO/IEC 27001-F | PSMI
Linkedin: www.linkedin.com/in/albertobonaventura