Erin C.

About Erin C.

Highly knowledgeable, analytical, and certified professional with comprehensive experience and proven track record in performing and overseeing audits, risk assessments, and assurance of IT controls. Demonstrated history of success in conducting data analysis and metric reporting, coordinating with external audits on SOC reports. Strategic leader with proven history of identifying problematic areas/deficiencies via root cause analysis to mitigate risks. Instrumental in increasing efficiency by providing leadership direction and support to all levels of management. Articulate and refined communicator; excel at interpreting complex technical concepts for non-technical employees and stakeholders for better decision-making.

Experience

1. AVP - Technology Risk Management

   Moody's Corporation

   Jun 2023 — Present · Hartford County, CT, US

   Drive enterprise IT issue management strategy by partnering with IT organizations and risk owners to identify, assess, and report on key risks, while providing independent challenge and enterprise-level oversight of mitigation activities. Lead the development and operationalization of Key Risk Indicators (KRIs) across MCO, aligning with the broader risk program. Deliver executive-ready reporting that communicates the current state of MCO Tech risk and collaborate with LOB risk teams to ensure strategic partnership. Spearhead the creation of MCO technology issue management metrics for risk committee reporting and host a bi-weekly Issue Management Community Chat forum to train and educate stakeholders on best practices. Support AI use case risk assessments by evaluating risks and ensuring alignment with governance frameworks. Champion the implementation of GRC issue management dashboards to enhance visibility, consistency, and strategic use of risk and control data across risk management.

Education

• Manchester Community College

  AS, General Studies/Liberal Arts

• CIGNA University

  Six Sigma Green Belt, Process Improvement

  2007 — 2007

• Central Connecticut State University

  B.A., Psychology/Business Management

Skills

• Security
• Cisa
• Resource Management
• Analysis
• Energy Work
• IT Risk
• Sarbanes-Oxley
• Information Technology
• Risk Mitigation
• Itil
• IT Audit
• Software Development Life Cycle (Sdlc)
• Business Analysis
• Mentoring
• Governance
• Risk Management
• Sox
• Coaching
• Enterprise Risk Management
• Energy Healing
• Audit
• Psychic Readings
• Process Improvement
• Certified in Risk and Information Systems Control
• Sas70
• Risk Assessment
• Sarbanes-Oxley Act
• Stress Management
• Auditing
• Internal Audit
• Internal Controls
• Sdlc
• Six Sigma
• Hypnosis
• Financial Risk
• Erp
• Personal Development