CV / English / IT Compliance Analyst
Alex Rivera
- Phone: +1 (555) 123-4567
- Email: [email protected]
- LinkedIn: linkedin.com/in/alexrivera
- Address: 450 Sunshine Blvd, Tech City, CA 94086
Brief
An IT Compliance Analyst with over 5 years of experience specializing in developing, implementing, and monitoring IT compliance policies and procedures within the financial services sector. Adept at conducting thorough IT risk assessments, ensuring the integrity of data, and fostering a culture of compliance across organizations. Proven track record in managing compliance with federal and industrial standards, including SOX, GDPR, and PCI-DSS.
Core Competencies
- Compliance Management
- Risk Assessment
- Data Privacy & Protection
- Audit Coordination
- Policy Development
- Stakeholder Communication
- Project Management
- Regulatory Research and Analysis
Technologies & Certifications
- Certified Information Systems Auditor (CISA)
- Certified in Risk and Information Systems Control (CRISC)
- Proficient in Compliance Software: RSA Archer, Qualys
- Advanced user of Microsoft Office Suite, including Excel and Visio
- Working knowledge of SQL and Python for data analysis
Professional Experience
Senior IT Compliance Analyst, FinTech Solutions, Tech City, CA
January 2020 - Present - Spearheaded compliance projects, ensuring adherence to internal policies and external regulations. - Coordinated with IT and business units to identify risks and implement mitigation strategies. - Managed the audit process, including preparation, liaison with auditors, and addressing findings.
IT Compliance Analyst, Global Bank Corp, Tech City, CA
June 2017 - December 2019 - Assisted in the development and implementation of compliance policies across IT departments. - Conducted regular IT risk assessments, providing actionable recommendations. - Facilitated training sessions for staff on compliance protocols and changes in regulations.
Education & Training
- Master of Science in Information Systems, Tech University, CA Graduated: May 2017
- Bachelor of Science in Computer Science, Tech College, CA Graduated: May 2015
Referees
Available upon request.