Eindhoven Area, Netherlands
Freelance IT Governance, Risk, Compliance and Security Professional (RE, CISA, CGEIT, CISM)
Information Technology and Services
Experience
INRS September 2013 - Present
Skills
COSO, SOX, IT Controls, Access Control, SAS70, ITAC, ISO 27001, SAP Authorisations, Enterprise Risk..., IT Risk, Compliance Management, Security Awareness, Internal Controls, CISM, SAP ERP, Identity Management, CISA, COBIT, Audit, Business Process..., Compliance, Auditing, PCI DSS, IT Outsourcing, Risk Management, SAP, ITDM, Business Continuity, Identity & Access..., IT security, RBAC, Access Management, Segregation of Duties, ISAE 3402, Sarbanes-Oxley Act, ITGC, Risk Assessment, CISSP, IT Governance, Automatic Control, ICT, Penetration Testing, Information Security, Governance, Security Audits, Information Security..., IT Audit