???????? IT Governance and Compliance Professional / Technology Risk Management Consultant / Cybersecurity Compliance Expert
SUMMARYExperienced IT Auditor with over 9 years of expertise in financial, business process, and information technology audits. Proficient in risk assessments and compliance reviews aligned with global standards such as COBIT, NIST, and ISO 27001. Skilled in data analysis using Excel, PowerBI, and TM Analytics. A strong communicator adept at simplifying complex IT issues for diverse audiences. A seasoned project leader dedicated to achieving goals and collaborating for IT improvement.
CERTIFICATIONSCertified Public Accountant (CPA)Certified Information Systems Auditor (CISA)
KEY SKILLS?? Comprehensive knowledge of IT auditing best practices, standards, and methodologies?? Strong understanding of regulatory compliance requirements (e.g., Sarbanes-Oxley, Data Privacy Law, Cybersecurity Law, BSP MORNBFI, )?? Familiarity with industry frameworks, guidelines, and standards (e.g., COBIT 2019, CIS, NIST, ISO 27001, PMBOK, etc.)?? Proficient in developing IT audit plans and conducting IT risk assessments?? Proficient in data analysis using excel, powerBI, and TeamMate Analytics.?? Experience in auditing various IT environments (e.g., networks, databases, applications, cloud systems)?? Expertise in evaluating IT controls, IT security (including cloud), business continuity, disaster recovery, and data privacy?? Excellent problem-solving and analytical skills, with a keen eye for details?? Effective written and verbal communication skills to convey complex technical concepts to various stakeholders.?? Ability to work independently and collaboratively in cross-functional teams.
???????? Insightful Data Artist / Analytics Maestro
I am not only adept at crunching numbers but also have a keen eye for presenting insights in visually compelling ways. Among others, I possess (a) data mastery, (b) virtualization expertise, (c) tools proficiency, (d) business acumen, and (e) keen attention to detail. Moreover, I am a problem solver, an effective communicator, a continuous learner, and a collaborator. Ultimately, I desire to make a meaningful impact.
KEY SKILLS?? Data Mastery - I possess a deep understanding of data structures, statistical methods, and analytical techniques. From collecting and cleaning data to performing complex analyses, I'm a master at every step of the process.?? Virtualization Expertise - I excel at turning raw data into captivating visual stories. Whether it's through interactive dashboards, infographics, or dynamic charts, I know how to make complex information accessible and engaging.?? Tools Proficiency - I'm proficient in a variety of data analysis and visualization tools such as Python, SQL, Tableau, Power BI, Microsoft Excel, and Google Sheets. I always stay updated with the latest tools and technologies in the field.?? Business Acumen - I don't just focus on the numbers; I also understand the broader business context. I align my analyses with key business objectives and use data to drive strategic decision-making and business growth.?? Keen Attention To Detail - I understand that the devil is in the details. Whether it's ensuring data accuracy, refining visualization aesthetics, or double-checking my analyses, I pay meticulous attention to every aspect of my work.?? Problem Solver - I thrive on challenges and love tackling complex problems. Whether it's identifying trends, discovering correlations, or uncovering hidden insights, I approach each problem with curiosity and determination.?? Effective Communication - Beyond just creating visually appealing dashboards, I'm also skilled at communicating my findings effectively to stakeholders. Whether it's through presentations, reports, or storytelling, I ensure that my insights are understood and actionable.?? Continuous Learning - The data landscape is constantly evolving, and I'm committed to staying ahead of the curve. I actively seek out opportunities for learning and professional development to enhance my skills and knowledge.?? Collaborative Spirit - I understand that data analysis is rarely a solo endeavor. I enjoy collaborating with cross-functional teams, including data engineers, business analysts, and executives, to drive data-driven decision-making across the organization.?? Passion for Impact - Ultimately, I'm driven by the desire to make a meaningful impact. Whether it's optimizing processes, improving customer experiences, or driving revenue growth, I leverage my data expertise to drive positive outcomes for the organization.
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