Recruiter at PwC Israel @ Israel
IT Audit, Security, Risk, Compliance, Data Privacy, SOX and Governance Professional
Certified Information Systems Auditor CISA
Certified Information Security Manager CISM
Certified Identity & Access Manager CIAM
Certified Data Privacy Solutions Engineer CDPSE
Certified Access Management Specialist - CAMS
20+ years experience as an Information Technology and Security professional with a focus on IT/IS Audit Management, IT Controls, IT Governance, Risk and Compliance (ITGRC) Management and implementation, Data Privacy, Third Party Service Provider Risk Management (TPRM), and consulting in various industries (financial institutions, hospitality/travel, manufacturing). Work successfully with, communicate effectively and add significant value to, all levels of management teams and internal/external auditors as well as applicable regulatory and oversight agencies.
Specialties: IT Audit and Risk Assessment, Data Privacy (CCPA, GDPR), Sarbanes-Oxley (SOX 404) and Documentation/Review of related IT/IS/Cybersecurity Policies, Procedures, Process Controls Narratives and Flowcharts; IT and Information Security/Cybersecurity frameworks, (COBIT, NIST, ISO27001/2), Application Controls Documentation/Review, TPRM, SSAE-16/18 (SOC) Reports, Contract and Client Controls Reviews, IT Audit Management, Planning, Execution and Senior Management/Committee Reporting; Regulatory IT/IS Compliance; FDICIA/FFIEC; Business Continuity/Disaster Recovery Planning Review and Process Development; Change Management Implementation.