Comprehensive background in professional services within Banking / Financial Services supporting CEO, CIO, CTO in delivering strategic programs. Specialising in Risk & Compliance, Program Management, Audit, and Assurance to ensure regulatory compliance for Risk, Security Configuration Management and overall IT Governance. Track record of delivering large portfolios over the last 20 years.
Assignments have included Sarbanes Oxley (SOX) Section 404 ITGC IT Audits using CoBIT, ISO, COSO and ITIL as a framework for industry complaint delivery. Following Audit, I have experience developing strategic and tactical roadmaps for audit findings delivering the resultant projects and programs utilising Waterfall, Iterative and Agile methods.
A feature of my success with various business and IT stakeholders has resulted on being retained for follow on transformation programmes to analyse control deficiencies within Operations and software development and the formulation of regulatory compliant IT Strategies delivered via a seamless flow from Operations and Change Management.