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Resume alert |
Resumes 1 - 10 of 533 |
Reston, VA
... Conducted Quality reviews for the Financial Data Warehouse with the Business, IT and SOX organizations to include ETL Design and data quality reviews. Reviewed SDLC artifacts ensuring strict adherence to Change and Risk Management procedures, and ...
- May 05
Ashburn, VA
... Taleo, Ceridian, Paylocity, ADP, Workday, SAP Data Migration & Warehousing Globally Global HRS/Fin Serv Implementations/ HR, SOX, benefits procurement, PCI Compliance Full Life Cycle leadership, mapping, risk management Aligning business objectives ...
- May 03
Herndon, VA
... Maintained detailed SOX documentation, guaranteeing accurate representation of scope, testing methodologies, and remediation activities. Proactively identified and addressed control deficiencies, partnering with stakeholders to mitigate risks and ...
- Apr 30
Washington, DC
... Proficient with compliances such PCI DSS, GDPR, SOX, CCPA, HIPPA, NIST REVISION 2, HITRUST, ISO 27000, and have hands on with various tools like GRC Archer, BitSight, Tableau, Ariba for Supply Chain Management, Zen GRC, and ServiceNow. EDUCATION AWS ...
- Apr 29
Maryland City, MD
... • Knowledge of ISO 27001/PCI DSS/HIPAA/NIST/FISMA/FIPS /CobiT, HITRUST and SOX. • Vendor Risk/Third Party security Risk Management, Very familiar with FFIEC Handbook controls. Education and Training • Bachelor of Science Louisiana State University • ...
- Apr 23
Columbia, MD
... Frameworks (RMF), Security Control Assessment (SCA), Federal Risk Management Program (FedRamp), Information Technology and General Control Auditor (ITGC), System development Life Cycle (SDLC), and compliance standards (SOX, SOC2, HIPAA & PCI DSS). ...
- Apr 19
Reston, VA
... Fannie Mae: Senior Project Manager: 11/ 2006 to 08/2007: As a consultant with Digital Intelligence Systems (DISYS), project managed the government mandated Sarbanes-Oxley (SOX) Restatement strategy for infrastructure, enterprise systems and mortgage ...
- Apr 17
Washington, DC
... Experience in Security Risk Assessment, and guidelines based on SOC 2, ISO/IEC 27001: 2013, 27005, SOX. knowledgeable in security compliance in HIPAA, GDPR, HITRUST, NIST 800.53,30, PCI DSS. A strong commitment to teamwork and service. Independently ...
- Apr 17
McLean, VA
... • Applied various Database Controls such as IDM Integration, IDM Linking, Default password reset for built in accounts, Audit enabling, profile reorganization, unidentified account cleanup in accordance with regulations like SOX, GDPR, IP, EC on 100 ...
- Apr 12
Clarksville, MD
... Experience with Cloud Security (AWS/FedRamp/HIPAA/HITRUST), NIST CSF assessment and implementation (Segregation of Duties analysis) and ISO Standards (ISO/IEC 27001/GDPR/SOX), and SOC2 Compliance. EDUCATION/TRAINING/CERTIFICATIONS: Johns Hopkins ...
- Apr 11