Team Leadership and Task Management:

• Oversee daily activities and guide team members.
• Assign tasks based on team capacity and ensure efficient task execution.

Project Execution:

• Lead projects independently, showcasing technical expertise.
• Perform scoping, planning, detailed assessments, and report development.

Risk Assessment and IT Security:

• Conduct walk-throughs to identify risks and controls.
• Collaborate with business partners to address IT security risks and create remediation plans.

Stakeholder Communication and Problem-Solving:

• Anticipate customer needs and provide proactive solutions.
• Communicate complex issues and perform advanced conceptual analysis.

Continuous Improvement:

• Undertake ad hoc tasks to enhance program quality.
• Develop test steps and improve processes with team members.

• Certifications: Sec+, CISA, CRISC, CISM, ISO 27001 Lead Auditor, ISC2 CC
• 5+ years of experience in IT or IS compliance/audit
• Solid communication (listening, verbal, written) and presentation skills
• Advance level experience in MS Office 365
• Ability to develop effective relationships with team members, suppliers, and internal stakeholders
• Knowledge and understanding of different security products (MFA, encryption, threat & vulnerability, antivirus, network protection, etc.)
• Knowledge or working experience with various compliance frameworks and regulations like HITRUST, ISO 27001, SOC 2 Type II, PCI DSS, NIST,