ivy finglas

director of cybersecurity engineering and operations and identity access management

About

Seasoned audit, risk, compliance and information security leader with internal and external audit experience in IT Audit, Business process for ITGC's, Application testing, Sox 404, PCI, GLBA, SSAE16's, Information Security. For the following industries, healthcare, financial, education, Pet HealthCare, Retail, Pharmaceutical. Adept at identifying previously missed control weaknesses and providing value based recommendations for remediation to executive management. Skilled in building and managing relationships with a wide variety of stakeholders. Supportive coach and mentor who is highly respected for both my IT and audit technical knowledge and leadership skills. Consummate student who continuously seeks opportunities for self betterment. Determined to self-actualize both personally and professionally. CISA (Certified Information Systems Auditor), CRISC (Certified in Risk and Information Systems Control), CRMA (Certified in Risk Management Assurance)

Country

united states

City

north waterboro

Industry

medical devices

Skill

internal controls, risk management, information technology, process improvement, cisa, sarbanes oxley, security, management, assurance, access, business process improvement, vendor management, auditing, business analysis, project management, leadership, it management, analysis, disaster recovery, pci dss, ssa16 readiness for soc 2, 3rd party assessments and due diligence, business process auditing, it auditing, risk assessment design and implementation, sarbanes oxley act, unix, mainframe, coaching and mentoring staff, it audit, internal audit, business process, information security, consulting, sdlc, it strategy, accounting, cross functional team leadership, visio, enterprise risk management, governance, change management, finance, risk assessment, program management, financial risk, cybersecurity assessments, glba, incident response reviews