SUMMARY OF QUALIFICATIONS * Good knowledge of control frameworks and governance standards encompassing FFIEC, GLBA, COSO, COBIT, SOX, PCI-DSS, NIST 800 series, and ISO 27000 series * Familiar to IT governance, Risk Management, Security Controls, Compliance. Work with business, IT and Compliance to support process documentation, review and develop policies and framework. * Conversant with tools and methodologies including MS Office Suite (7 years of experience using Word, Excel, Visio, PowerPoint). * Two years of experience of RSA Archer in projects involving Governance, Risk and Compliance at SunTrust as well as Santander Consumer USA as well.

Highlights:

• Sarbanes Oxley
• SOX
• Information Technology
• Documentation
• Policies and Procedures
• Security
• Audit
• Fraud