Skills & Expertise Matrix
Comprehensive expertise across IT audit, security governance, risk management, and privacy
Governance
Information Security Governance
Establishing governance structures, roles, and responsibilities for security programs
Security Policies & Standards
Developing comprehensive policies, standards, and procedures aligned with business objectives
ISO 27001 Implementation
End-to-end ISMS implementation, gap analysis, and certification readiness
Security Program Development
Building and maturing security programs aligned with NIST CSF and industry frameworks
Risk Management
IT Risk Assessment
Comprehensive risk identification, analysis, and evaluation using proven methodologies
Enterprise Risk Management
Integrating IT risk with enterprise-wide risk management frameworks
Third-Party Risk Management
Vendor risk assessments, due diligence, and continuous monitoring programs
Risk Reporting
Executive dashboards, risk heatmaps, and board-level risk communication
Audit & Assurance
IT Audit Planning
Risk-based audit planning, scoping, and resource allocation
Internal Control Evaluation
Assessing design and operating effectiveness of IT and business controls
Evidence Collection
Systematic evidence gathering, documentation, and audit trail management
Control Effectiveness Testing
Testing controls for compliance and effectiveness with clear remediation guidance
Privacy & Data Protection
Privacy Governance
Establishing privacy frameworks, policies, and accountability structures
Data Protection Programs
Implementing data classification, handling procedures, and protection controls
Regulatory Compliance
GDPR, PDPL, and regional privacy regulation compliance programs
Privacy Risk Management
Privacy impact assessments, risk analysis, and mitigation strategies
Senior GRC Professional Expertise
With deep expertise spanning IT audit, security governance, risk management, compliance, and data privacy, I deliver comprehensive GRC solutions that protect organizations while enabling business growth.