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Online Resumes with "COBIT"



Featured Profile

Manager - 20 Years of Experience - Near 33131

Global IT executive evaluating leadership opportunities. Goal is to have a significant impact in a large firm. Accomplished, impactful executive with domestic and international experience in IT operations, P&L oversight, and Outsourcing strategies involving both start-ups and growth companies. Track record of growing customer revenue and bottom line while spearheading technology-enabled operational improvements to drive...

Ideal Companies: Either a global Technology/Telecom service provider or Financial services institution. Both are undergoing significant transformation and therefore my experience would be invaluable in establishing new value-added services.

Tags for this Online Resume: CIO, EVP Technology, EVP Sales , Outsourcing, CLOUD Services, Datacenter services, Managed services, Project Management, IT Outsourcing

Manager - 20 Years of Experience - Near 95120

Dear potential employer: As a high-performing IT professional with a strong history of effective leadership in all facets of operations and IT/IS service management, I possess the tools necessary to successfully deliver a wide range of mission-critical enterprise solutions. Throughout my career, I have had the opportunity to guide project and service delivery teams in diverse environments. Now I would like to bring this u...

Featured Profile

Infomration Security Executive - 20 Years of Experience - Near 92630

Information Security Executive with a proven track record developing and delivering innovative, effective, and aligned security programs to advance business objectives. Demonstrated expertise in IT / Information Security Governance and Risk Management within highly regulated industries. Builds leadership consensus while balancing strategic and operational objectives with risk tolerance, fiscal management, and regulatory co...

Tags for this Online Resume: Orange County, Information Security, CISO, CISSP, COBIT, ISO 27001, SOX, SSAE16

Team Leader - 14 Years of Experience - Near +234

Seeking a challenging information security, governance, risk, control, COBIT5 implementation and assessment and forensic training role that will give me the opportunity to deliver value, contribute to the growth and profitability of a corporate entity by offering a strong technical background and extensive experience in IT Governance, Control, Auditing and Assurance, Compliance and Risk management and IT Security with sound...

Tags for this Online Resume: INFORMATION SYSTEMS RISK AND CONTROL MANAGEMENT, INFORMATION SECURITY MANAGEMENT, INFORMATION SYSTEMS AUDIT, GOVERNANCE, ASSURANCE AND COMPLIANCE, COBIT 5 ATO, •Strong time management skills. •Analytical skills that enable synthesis of inputs from many sources, and allow for strategic thinking and tactical implementation, •Excellent relationship management skills •Ability to multi-task •Ability to think laterally and to have input to/ propose detailed, complex solutions to technical issues. Ability to think laterally and to have input to/ propose detailed, complex s

Featured Profile

Software Engineer - 20 Years of Experience - Near 61068

With Over 25 plus years in client services and IT industry my overall approach is to create focus while developing a solution specifically tailored to your organization’s needs. Objectives include accomplished, results-oriented IT executive with an outstanding history of leveraging technical expertise to provide highly effective global business solutions/governance consistently while bridging enterprise communication. Dedic...

Ideal Companies: .com

Tags for this Online Resume: SharePoint, SQL, Project Management, Business Intellgience, .Net, C, Ecommerce, SAP, Azure, AWS, Oracle, Scrum, Kanban, Jiri, VB, J2EE, REst, Webservices, API, o365, Hybrid

Manager - 15 Years of Experience - Near 91436

Tags for this Online Resume: Information Security Officer, Cobit, NIST, Vulnerability Assessment, Security Patches, Penetration Test, Cybersecurity, IT Risk Assessment

Auditor - 20 Years of Experience - Near 10923

Professional Auditor with over twenty years of progressive audit experience which includes: Planning, Project Management, Compliance Support and Security. Proven ability to manage technical projects, lead teams and communicate with both internal and external stakeholders. Ability to see the big picture while focusing on the details necessary to ensure success, confident, analytical decision-maker and effective problem solve...

Tags for this Online Resume: SOX, PCI, HIPAA, COBIT, GLBA, FIDICA, COSO, Basel

Auditor - 10 Years of Experience - Near 91708

• Over ten (10) years of experience in auditing, consulting and accounting services; • A Certified Internal Auditor (CIA), with Certification in Risk Management Assurance (CRMA), and Control Self-Assessment (CSA) practitioner and/or facilitator. • Proficient in control frameworks such as COSO and COBIT; • A Certified Public Accountant in the Philippines and worked as a financial auditor in one of the largest accounting and...

Tags for this Online Resume: Internal Audit, COSO, COBIT, CIA, Risk Management, Fraud Investigation, Accounting/Bookeeping, Microsoft Office

Featured Profile

Business savvy IT Exec/Leader with international enterprise/solution architecture, IT service delivery and sales leadership experience.

Full time position as a leader (Director, Sr Enterprise Architect, Sales VP, Delivery Lead, CIO or CTO), engaged in international business development, in which I can guide and persuade C-level leaders, coach/mentor sales and technical staffs, building consensus with tri-lingual communications and playing liaison and harbinger roles of new mindsets.

Ideal Companies: RealPage, DXC, HPE, Google, Amazon, SpaceX, Lockheed Martin, Fidelity Investment, AMR/American Airlines, Kimberly-Clark, Texas Health Resources, Bell Helicopter Textron, GM Financial

Tags for this Online Resume: SOA, TOGAF, TQA, Agile, SCRUM, leader, international, quality, software, development, delivery, coordinator, experienced, govenance, SLA, OLA, program, liaison, consensus, change, Portuguese, Spanish

IT Audit Manager-10 Year's Experience in IT SOX and Cyber Security - Near 91301

IT Audit Director or Manager

Tags for this Online Resume: IT Auditor, SOX Auditor, COSO and COBIT, Chinese Manderin, MBA, ITGC, Cyber Security, Network Risk, Network Security, Networking, Security, Accounting, Audit, Banking Industry, COBIT, Commercial Lending

Featured Profile

Project Manager - 13 Years of Experience - Near 43017

Summary - Executive with a stellar reputation for delivering solutions in the most complex environments. Naturally commands authority, possess quick sifting abilities, sets, observes and re-evaluates priorities, ask great questions, collaborates with stakeholders, leverages and packages information to achieve results. Possess domain expertise, exercises independent/fair consensus-building skills when conflicts arise, cultiv...

Tags for this Online Resume: Management, Project Management, Audit, Manufacturing, CFO, COBIT, Inventory, Logistics