Brian Robles
GRC Product Owner | AuditBoard Platform Owner | Security Governance, Risk & Compliance Programs | Control Frameworks (SOC 2, NIST, ISO) | Common Controls Framework | Enterprise SaaS Compliance Automation
- Role
- Travel Advisor at Fora Travel
- Location
- Miami-Fort Lauderdale, FL, US
- LinkedIn followers
- 500 followers
About Brian Robles
Client focused implementation professional and GRC product owner with senior expertise delivering impactful compliance solutions in regulated environments. Managed and optimized enterprise adoption of AuditBoard and Diligent One (HighBond), streamlining evidence management and improving audit operations across multiple teams. Proven expertise owning and optimizing the AuditBoard platform as a centralized system of record, designing scalable control frameworks, automated evidence workflows, and executive-level reporting that improve audit readiness and reduce manual effort. Experienced in translating complex regulatory requirements (SOX, access governance, ITGC, security controls) into tailored workflows and compelling operational solutions through cross-functional stakeholder engagement. Brings a blend of Big Four IT risk advisory and enterprise platform leadership, enabling effective partnership with C-level stakeholders, product teams, and engineering to deliver high-impact compliance technology solutions.
Experience
Travel Advisor
Feb 2024 — Present
Coordinate end-to-end travel logistics, managing reservations, confirmations, itinerary updates, and real-time issue resolution to ensure a seamless client experience* Advise clients on destinations using research and firsthand travel knowledge to recommend activities aligned to preferences and budget* Design and organize customized itineraries including cruises, accommodations, and tours* Manage cruise planning details such as cabin selection, dining arrangements, shore excursions, and special accommodations to optimize the overall trip experience
Education
Ohio University
Masters of Business Administration, Management Consulting
2010 — 2011
Ohio University
Bachelors of Business Administration, Management Information Systems
2006 — 2010
Skills
- Business Process Design
- System Testing
- Sox Compliancy
- Sap Sd
- Visio
- IT Systems Operations
- Asp.net
- Erp
- Regression Testing
- Sap Implementation
- Clearquest
- Management Consulting
- Microsoft Office
- Business Intelligence
- Software Documentation
- Sdlc
- Internal Controls
- External Audit
- Sas70
- Acl
- Visual Basic
- Integration
- Sap
- Itgc
- Windows
- Clearcase
- IT Risk Management
- Business Requirements
- Customer Service
- Testing
- Sharepoint
- Sql Server
- IT Governance
- Business Management
- Sap R/3
- IT Management
- Sap Srm
- Requirements Analysis
- Business Process
- Acl Analytics
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