Carol Auer
- Role
- Senior Manager Security and Risk Management at TE Connectivity
- Location
- Philadelphia, PA, US
- LinkedIn followers
- 500 followers
Experience
Senior Manager Security and Risk Management
Feb 2019 — Present
Lead implementation of IT and information security compliance frameworks and processes Drive implementation of solutions / tools, and direct internal and/or external resources, to ensure proper execution of the IT and information security compliance program Communicate governance, compliance, and assurance objectives to ensure an appropriate compliance and risk aware culture. Key member of the GRC team, assisting with activities related to IT governance, technology risk, IT/Security policies & procedures, security awareness training, and third party risk assessment.
Skills
- Internal Audit
- External Audit
- Sas70
- IT Audit
- Big 4
- Internal Controls
- Auditing
- Sarbanes-Oxley
- Assurance
- Sarbanes-Oxley Act
- Cisa
- Enterprise Risk Management
- Sec Filings
- Us Gaap
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