Elsie Mutsaka
IT Compliance Analyst | SOC Audits, Risk Mitigation, and IT Control Assessments | Msc IT Management
- Role
- IT Compliance Analyst at Milliman
- Location
- Dallas-Fort Worth, TX, US
- LinkedIn followers
- 500 followers
About Elsie Mutsaka
As an IT Project Coordinator and Third-Party Risk Analyst with over 4 years of…
Experience
IT Compliance Analyst
Oct 2024 — Present · Dallas, TX, US
Conduct annual and periodic audits, including SOC 1, SOC 2, Milliman corporate assessments, and client reviews, ensuring compliance with policies and regulatory requirements.Serve as the primary liaison for IT-related audits, collaborating with cross-functional teams to gather and review evidence in a timely and organized manner.Identify control deficiencies and work with leadership to design and implement IT and business process improvements.Execute compliance tests for IT systems and internal controls to ensure operating effectiveness and mitigate potential risks.Maintain organized audit-related materials and evidence to support historical research and retention policies.Proactively assess IT controls and business processes, addressing potential compliance issues and ensuring alignment with security standards.Utilize tools like MS Teams and Azure DevOps to enhance workflow efficiency and support compliance initiatives.
Education
Nelson Mandela University
Bachelor of Arts Honours in Corporate Communication, Communication and Media Studies
Dallas Baptist University
Master of Science - MS, Master of Science in Information Technology & Management
Nelson Mandela University
Bachelor’s Degree, Communication and Media Studies
2013 — 2017
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