Habiba Haider
Governance, Risk & Compliance Leader | Leveraging Technology to Enable Mission Success | Senior Manager at EY
- Role
- Senior Manager Technology Risk at EY
- Location
- Reston, VA, US
- LinkedIn followers
- 500 followers
Experience
Senior Manager Technology Risk
Mar 2021 — Present · McLean, VA, US
Led cross-functional teams of 35+ to deliver high-impact solutions in risk management, internal controls, and digital transformation. • Led the internal control program to support SOC 1 reporting for OM & S, scoping $40+ billion in assets. • Led the design and deployment of controls in accordance with NIST 800-53 requirements, both in pre- and post-implementation environments, to enhance security posture. • Performed GITC testing across 20+ systems to assess agency compliance with complementary user entity controls (CUECs). • Collaborated with executive stakeholders to drive strategic initiatives, enhance operational effectiveness, and support regulatory compliance, including readiness for SOC and cybersecurity frameworks. • Led the establishment and program support for vendor risk management programs, ensuring compliance with regulatory standards. • Leveraged data analytics and automation tools, including ServiceNow, PowerApp, and RPA, to streamline processes and provide meaningful insights into IT and operational risks.
Education
Baruch College
MBA
Brooklyn College
Bachelor of Science
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