Cindy Membreno
Technology Risk Consultant @ EY | Information Technology Project Management
- Role
- Senior Technology Risk Consultant at EY
- Location
- New York, NY, US
- LinkedIn followers
- 500 followers
Experience
Senior Technology Risk Consultant
Aug 2022 — Present · New York, NY, US
Performed walkthroughs with clients to understand and analyze their business, IT processes, risks, and controls in order to conduct comprehensive risk assessments and propose remediation strategies when necessary-Consulted on opportunities to enhance processes/controls, and further align them with the client’s business, leveraging the significant technology investments made by clients within the following industries: Media & Entertainment, Technology, Real Estate, and Healthcare-Simultaneously managed two Fortune 500 company projects and led staff members to ensure timely completion of tasks and projects, to optimize workflows and meet deadlines through strategic delegation and performance oversight-Conducted comprehensive audit testing of IT controls, including but not limited to access, change management, and code review, to validate operating effectiveness and ensure compliance with relevant laws and regulations such as SOX, SOC 1, SOC 2, and SEA Rule 17a-5 reporting requirements.
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