Lily Cho
Sr Business Process Consultant @American Water
Signup · Get unlimited contacts
WORK HISTORY
Sr Business Process Consultant @American Water
Camden, NJ, US
Assist in all aspects of the IT control environment with a strong focus on SDLC projects to identify and meet audit requirements relating to Technology and Innovation and Business Projects that are considered in scope.Identifying in scope projects and communicating projects to key stakeholders, designing an adaptive approach and procedure for all project teams to understand the importance of SDLC requirementsAccountable for monitoring SDLC control performances and reviewing potential control deficiencies.Identifying opportunities to enhance TI control environment.Review and obtaining supporting documentation for testing and solutions document.Research problems or deficiencies and prepare diagrams to explain different opportunities of enhancements.Collaboratively work with internal and external auditors to help clarify business and technical objectives.
EDUCATION
Drexel University's LeBow College of Business
Bachelor's degree
Columbia University in the City of New York
New York/ Paris Program
University of Pennsylvania
Master
This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.