Project Manager Quality Assurance

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Sr IT Auditor / PM Resume Details

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Resume Name:

Sr IT Auditor / PM

Current Job Title:

Sr. IT Auditor, CISA, Info Security, Risk and Compliance P/M

Summary/Headline:

Sr. IT Auditor (CISA), Risk and Compliance P/MA Professional, hands-on Bilingual Consultant - with almost 20 years of total experience in Quality Assurance and Testing. Last 6 years exclusively in Risk, Audit + Compliance (SOX/GLBA/HIPAA) and over 10 years total in IT Auditing. Over 12 years in Management and a strong background in Financial / Accounting, CASINO/Gaming, Telecom, E-Commerce / Internet Revenue Systems. Adept at leading QA Process and Testing Efforts for multiple teams in companies that are the leaders in their respective industries, including MCI, MBNA, American Airlines, IBM, Verizon, as well as Government (State of Texas and the Federal Government - 3 Years). Accustomed to working in high-pressure, time-sensitive, high-visibility projects where quality is the key. Over 3 years of Y2K Compliance-Testing experience ranging from Director of Test Projects to Project Manager and training front-line test staff. Transitioning between an active Team-member and a creative Manager/Lead. Strong experience with Automated Testing Tools, Test/Traceability Matrix and SDLC/Methodologies. Trained in I/T Security, Team-Building and Best Practices focusing on Process Improvement and Reducing Costs.EducationM.B.A., Management and FinanceB.B.A., MIS, Honor s List and Dean s List

Employment Objective:

For a Domestic or Int'l company wanting to become a Leader in their Industry, To develop a Dept/Team, or build up an existing team's skills in the area of Information Security, Internal Audit, or Compliance / Risk Management. To Help a company with Managing Mission-Critical Projects, Defining / Documenting Key-Business Processes per Best Practices, Overseeing Enterprise-Level Process-Improvement and Cost-Reduction Programs.

Risk & Performance / Pension

Generalist Consulting

Energy

Captive Financial

Non-Financial Corporate

Risk Solutions

Other

Risk Type:

Regulatory/Compliance

Expertise:

Risk Manager

Regulatory/Compliance

Technology

Other

Degree:

Masters

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