Cassidy Lugo
Senior IT GRC Analyst at FedEx 🧡💜| MSc in Cybersecurity Program Candidate at Georgia Tech🐝💻
- Role
- Senior IT Sox Analyst at FedEx
- Location
- Dallas-Fort Worth, TX, US
- LinkedIn followers
- 500 followers
About Cassidy Lugo
Senior IT GRC Analyst with hands-on experience in ITGC control testing, vendor assessments, and driving audit readiness. Excited to bring analytical and collaborative strengths to an innovative team. Currently earning a Master’s in Cybersecurity Policy from Georgia Tech.
Experience
Senior IT Sox Analyst
Jul 2025 — Present
Monitored and reported internal compliance against external regulations and industry standards• Performed risk assessments, oversight, and enforced activities to meet FedEx\'s information security standards• Supported FedEx Information Security\'s governance, risk, and compliance processes• Communicated internal compliance standards throughout the organization to test, access, and analyze departmental processes• Ensured internal compliance of applications with SOX and HIPAA Standards/Controls
Education
Penn State University
Bachelor of Science - BS, Information Technology
Georgia Institute of Technology
Master of Science - MS
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