Microsoft Office Microsoft Excel Research English Microsoft Word Customer Service Powerpoint Emergency Management Process Improvement Leadership Project Planning Teamwork Budgets Security Management
City of New York Aug 2008 - Sep 2018
Director of Internal Audit - Retired
Jpmorgan Chase & Co. Feb 1995 - Aug 2008
Vice President - It Audit
Nationar Jul 1985 - Feb 1995
It Audit Manager
Jul 1985 - Feb 1995
New York Institute of Technology
Education:
Indiana University Bloomington
New York Institute of Technology
Bachelors, Bachelor of Science
Skills:
It Audit Internal Audit Risk Management Auditing Enterprise Risk Management Governance Business Continuity Information Technology Financial Risk Disaster Recovery Cisa Operational Risk Management Information Security Banking Sarbanes Oxley Act Risk Assessment Business Process Sdlc Business Analysis Security Fraud Aml Business Continuity Planning Business Process Improvement It Strategy Sas70 Internal Controls Information Security Management Financial Services Operational Risk Cissp Corporate Governance Cobit Security Audits It Risk Management Software Development Life Cycle Sarbanes Oxley Coso
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