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Online Resumes with "COBIT 5"
IT Audit, Toronto
5+ years experiences as IT auditor at Big4 audit firms performed IT audit assurance such as SAS70 and consulting services such as SOX advisor and 2 years internal audit experiences in international companies responsible of developing an effective internal audit risks and controls assessments specifically adopting COBIT5 in IT general and business process operating controls as well as assessed recent IT industry related risk...
Lean Application Support
Strategy & Planning • Participate in strategic and operational governance processes of the business organization as a member of the senior management team. • Lead and communicate IT strategic and operational planning to achieve business goals by fostering innovation, prioritizing IT initiatives, and coordinating the evaluation, deployment, and management of current and future IT systems across the organization. • Lead p...
Ideal Companies: Insurance, Banks, Oil and Gas
Tags for this Online Resume: ITILv3, SEi-CMMi, Program Management, Delivery excellence, Project Management, QUality Assurance, Balance Score Card, Relationship management, Knowledge Management, Business Process Management, Lean ASM / ADM, Risk Analysis, Process Harmonization, Cost Benifit Analysis, Data Secuirty, Mobility, Creative Problem Solver, Trusted Executive Advisor, Creativity, Innovation, Out of Box Thinking, Multi National Business
Manager - 15 Years of Experience - Near 33178
IT Strategic Consultant with more than 15 years of experience in an Information Technology Consulting Services firm dedicated to financial and manufacturing sectors. Diverse IT management experience in a petrochemical enterprise with a solid strategic vision and demonstrated track record of improving top line and bottom line results through the acceleration of key services introductions, operational efficiency and cost co...
Tags for this Online Resume: ITIL, ISO 20.000, ISO 27.000, COBIT, BSC, DRP, ITSM
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
Manager - 10 Years of Experience - Near 20814
Qualifications Summary Self-motivated, result-focused information security professional able to leverage both 15 years of InfoSec, IT management experience and interpersonal skills to solve challenges and provide leadership in information security aligned with enterprise objectives. Detail-oriented and organized with ability to develop and manage projects, cybersecurity programs, information security systems, policies, stan...
Tags for this Online Resume: Incident Response, Information Security, Security, Microsoft Windows, ACH, Active Directory, Checkpoint Firewall, Cyber, Cyber Security, Data Security, IT Governance, Asset Management, Business Continuity
Business Analyst - 13 Years of Experience - Near 75252
Summary * Proven IT Security and Risk Management Professional with ability to aid in development of effective security controls, policies, procedures, and business / technical infrastructure/Enterprise Architecture, as well as manage/ monitor regulatory compliance issues related to: PCI-DSS, SOX404, GRC, SSAE16/SOC 1,2 & 3 /SAS 70, NIST- 800-53, COSO/ COBIT5, ISO 27001/27002, ISO 9001, HIPPA, ITIL, GLBA/SEC, CFTC, AS9100, I...
Tags for this Online Resume: ISO, SAP, AR, Health Insurance Portability And Accountability Act, PCI, PCI DSS, Policies and Procedures, Applications, DSS, Engineering, it jobs, agile, software, java, sql, c++, javascript, linux, html, c#
Manager - 10 Years of Experience - Near 94582
Experience in Information Technology with around 10+ years of experience in Software development and 10 years of experience IT Service Management exposure (IPC, Transition Management) and 5+ years in Account Management and people management skills. * Experienced in using and implementing ITIL concepts for Change, Incident and Problem management * Experienced in managing projects, client interaction, handling key IT Business...
Tags for this Online Resume: Automation, Management, IBM, Ipc, Asset Management
Manager - 20 Years of Experience - Near 34202
Qualifications Architecture Multifaceted Enterprise Architect working with client companies to define and validate Framework, IT and business needs: methodologies, approaches, modeling, blue prints, tools and techniques, knowledge management, infrastructure, support, integration, and organization. Define knowledge management strategies, collaborative information processes, information sharing solution implementation, taxono...
Ideal Companies: Gartner, McKinsey, Tesla
Tags for this Online Resume: Quality, Quality Assurance, Sales, Infrastructure, ISO, Its, Oracle, Scheduling, Architect, Sofware-as-a-Service, it jobs, software, html, agile
Risk Management - 19 Years of Experience - Near 92604
SUMMARY * 18 years of proven success are enhancing strategic security for mission-critical information systems for a highly-regulated organization on Federal, Healthcare and Financial Services like McGraw-Hill Financial Services/JD Power, Verizon, AT&T, Boeing, Hospitals, Lending Tree, MGM, and Northrop Grumman. * Excellent combination of business/technology leadership skills, including strategic planning, consulting and pr...
Tags for this Online Resume: Data Security, SOX, Incident Response, HIPAA HITECH, HITRUST, FISMA, FedRAMP, PCI, ISO, NIST, CoBIT, SOX,, Policy Development,, Compliance, Security Architect, Network Security, Web Application Security
Manager - 0 Years of Experience
PROFILE Highly accomplished, solutions-oriented, and results-driven professional offering comprehensive experience in the information technology field within various industries encompassing banking, utilities, retail, higher education, healthcare, non-profit, insurance, transportation, and logistics. Strategic planner and hands-on leader with exceptional technical competency in spearheading and completing complex projects c...
Tags for this Online Resume: Management, Services, AR, Itil, Audit, Budgeting, CIO, Compliance, Security, Application Development
Multifaceted technical career with 20-year track record of innovation and success in IT Audit and Compliance and IT Management..
Technically sophisticated IT auditor with 10+ years of experience as well as 10+ years of experience in IT management. Fluent Spanish speaker and willingness to travel with strong strategic planning, problem solving and project management abilities. Self-directed professional able to excel in any environment. Fully-knowledgeable in applicable regulations and standard audit procedures. Effectively interact with and communica...
Ideal Companies: Mid Range to large company where my work will be valued and challenging.
Tags for this Online Resume: Database, Oracle Database, Communications, Connectivity, Data Communications, Desk Top Support, Desktop Computer, Information Technology, Infrastructure
Network Security Engineer - 20 Years of Experience - Near 21401-7288
An accomplished Senior Cyber Security Engineer with over thirty years of experience and a proven record of successfully completing complex projects and deploying information systems on time and within budget. An effective communicator with excellent written, verbal and interpersonal skills and documented experience in managing and mentoring multi-disciplined and multi-cultural teams. Able to learn new concepts quickly and ...
Tags for this Online Resume: Weapons, Intel, National Security, National Security Agency, Satellite, Security, Security Certification and Accreditation, Sun Solaris Operating System, Transportation, Assembly Language
