Celeste I.
Cloud Security | Identity & Access Management (IAM) | Governance Risk & Compliance (GRC) | Legal
- Role
- IT Sox Compliance at T-Mobile
- Location
- Dallas, TX, US
- LinkedIn followers
- 500 followers
About Celeste I.
A Cybersecurity Professional with comprehensive experience in IT SOX Compliance, Identity and Access Management (IAM), Third Party Risk Management, Risk Assessment (RA), Project Management, IT Audit and Compliance. Adept at leveraging applicable guidelines and standards such as NIST, ISO, PCI-DSS, HIPAA, CCPA, GDPR, SOC and SOX. Display strengths in articulating mission-critical goals, implementing strategic and tactical actions to achieve success, and maximizing resources within approved budgets and timeframes. Foster an innovative and inclusive team-oriented environment.
Experience
IT Sox Compliance
May 2022 — Present
Develop and maintain up-to-date quarterly, monthly, weekly, and daily controls. This includes user access review, reviewing control evidence for adherence to accuracy, completeness and precision of control execution for all ITGC.\\\\n• Support the review of IT tools, control designs, and control remediation planning efforts.\\\\n• Produce detailed timelines for each assigned project and implement effective project controls by monitoring progress and reporting status.
Find verified contacts for anyone on LinkedIn
Unifers gives sales teams verified emails and direct dials, enriched profiles, and outreach that lands in the inbox.
Free plan included · No credit card required
This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.