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Online Resumes with "Governance Risk Compliance"



Financial Analyst - 9 Years of Experience - Near +2340

SUMMARY A Business analyst / Risk & Compliance professional, with exceptional record of delivering cost effective, high performance solutions to meet challenging business demands and creating value for stakeholders. Garnered extensive knowledge in Governance, Risk And compliance, Business analytics, Enterprise Risk Management, Internal Audit, Financial Analysis, Big Data Analytics, Project Management and Internal Control/Co...

Tags for this Online Resume: Management, Asset Management, Audit, Risk Analyst, Investment Management, Training, Risk Assessment, Risk Management, Credit Controller, Business Analysis

Chief Financial Officer - 20 Years of Experience - Near 76065

I am a highly accomplished, results driven, leader with progressive experience in financial and operations management in both start-up and global multi-billion dollar organizations. Demonstrated ability to build cohesive, collaborative teams and streamline business operations resulting in increased efficiency and effectiveness. Possess solid leadership, communication, and interpersonal skills to establish rapport with all...

Tags for this Online Resume: Dallas Fort Worth, Accounting, Controllership, Efficiency, Procurement, Controls, Leadership, Communication, Finance, Healthcare, Insurance, Technology

Sales Representative - 20 Years of Experience - Near 30004

Accomplishments: Compliance Certified by the Governance, Risk and Compliance Institute. Cemented status as thought leader in the antifraud space by uncovering multiple Nigerian 419 fraud scams in the brokerage community collaborated with global law enforcement agencies to deter white collar crime and securities fraud quoted in the New York Times, Newsweek, New York Magazine and interviewed by Ed Bradley for a 60 Minutes seg...

Tags for this Online Resume: Management, Due Diligence, Financial, Financial Services, P&L, Services, Compliance, Pricing, Banking Industry, business development

Project Manager - 20 Years of Experience - Near 85297

Summary * Highly accomplished and results-driven Security professional with over 23 years of experience managing scope, strategy and deployment of enterprise (SAP) and Enterprise IT systems for large public sector organizations like Colgate Disney, Warner Brothers and Government organizations such as NASA, State of Washington and the United States Navy. * Project responsibilities include managing Enterprise and SAP Security...

Tags for this Online Resume: SAP MM module, Integrate, Payroll, Audit, Fraud, Information Security, Security, Infrastructure, Microsoft Active Directory, Policies and Procedures

Paralegal/Litagator- 15 Years of Experience - Near 94127

Summary: A dynamic professional with extensive experience in legal solutions, Program Management, Records Management, Governance, Risk, Compliance, eDiscovery and Legal programs, including drafting policy for disposition, Investigations, legal holds and governance and all legal operations management.

Tags for this Online Resume: Bankruptcy, Bridges, Investigations, eDiscovery solutions, Compliance, Legal Operations,, Analytics, Investigations, EDiscovery, Compliance, Document Review

Project Manager - 10 Years of Experience - Near 77079

PROFESSIONAL SUMMARY * ITIL certified and experienced IT project manager. Managed many consulting engagements with big 5 of the Systems Integrators (PwC, E&Y, IBM, KPMG and ATOS). * Successfully completed numerous IT ERP projects system integration, software development, modernizations, migration, Infrastructure, business divesture and large scale Governance, Risk and Compliance (GRC) program. * Set strategy, directed and I...

Tags for this Online Resume: Management, Infrastructure, Risk Management, Scheduling, Asset Management, Change Management, Configuration Management, Configure, Microsoft Change Management, Project Management, sql, agile, software, PMP

Paralegal - 10 Years of Experience - Near 94127 and 20002

Summary A dynamic professional with extensive experience in developing Records Management, Governance, Risk, Compliance, Legal Operations, eDiscovery and Legal programs, including drafting policy for disposition, legal holds and information management.

Tags for this Online Resume: Bankruptcy, Bridges, Distribution, Insurance

Financial Manager - 20 Years of Experience - Near 90731

SUMMARY OF QUALIFICATIONS Emphasizes an interrelating range of organizational, planning and management skills that couples twenty-seven years of progressively acquired senior-level leadership and financial accounting / budget control experience with a proven ability to successfully analyze, coordinate and maintain a variety of diversified elements within both routine and special-tasked environments. Areas of detailed knowle...

Tags for this Online Resume: Accounting, Manufacturing, Accounts Receivable, Financial, International Sales, Receivables, Sales, Acquisitions, Budget Control, Budgeting

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 - 20 Years of Experience - Near 37221

Over eighteen years experience emphasizing information assurance including project management, security architecture, task lead for security delivery teams, team member and team lead for security and risk assessments, policy review and development, security governance and risk compliance, security testing and security training development. Currently hold a clearance with Poly SCI, CISSP certificate with the ISSAP concentrat...

Tags for this Online Resume: Mcafee (Virus Control), Security, Information Security, Management, Assessments, Compliance, Design Documents, Documentation, Health Care Industry, Vulnerability Management

Auditor - 20 Years of Experience - Near 500060

Areas of Expertise Enterprise Solution Security (ECC/GRC/BI/HR) Corporate Governance and Compliance approaches Configuration & Post Configuration Tasks User Administration/ERP Production Support Access Risk Analysis (ARA) Emergency Access Management (EAM) Access Request Management (ARM) Business Role Management (BRM) * An analytical SAP Consulting Professional with successful track record of directing multiple Projects for ...

Tags for this Online Resume: AR, GRC, SAP, Security, Services, ARM, Business Requirements, Data Networking, HR, Human Resources

Software Engineer

Areas of Expertise Enterprise Solution Security (ECC/GRC/BI/HR) Corporate Governance and Compliance approaches Configuration & Post Configuration Tasks User Administration/ERP Production Support Access Risk Analysis (ARA) Emergency Access Management (EAM) Access Request Management (ARM) Business Role Management (BRM) * An analytical SAP Consulting Professional with successful track record of directing multiple Projects for ...

Tags for this Online Resume: GRC, SAP, Security, Support, Management, Risk Analysis, ARM, Data Networking, HR, Human Resources