Joy Encarnacion
Governance, Risk & Assurance Analyst Ii @TruStage
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WORK HISTORY
Governance, Risk & Assurance Analyst Ii @TruStage
Madison, WI, US
Orchestrate SOC 1/SOC 2 Type II evidence collection, control testing, and remediation tracking using AuditBoard while interfacing with external auditors throughout audit cycles• Support IT General Controls (ITGC) testing across technology infrastructure evaluating access management, change controls, and system operations• Assist in review of Risk and Control Self-Assessments (RCSA) with risk owners to identify and mitigate risks in AI Governance and Data Privacy programs, ensuring alignment with NIST AI RMF and enterprise risk management objectives
EDUCATION
Purdue Global
Bachelor of Science - BS, Cybersecurity
ABOUT JOY ENCARNACION
Cybersecurity-focused GRC professional specializing in internal controls, with experience in IT audits, risk assessments, and frameworks like NIST CSF, SOC 1 & 2, SOX/MAR, and PCI DSS. Driven by the challenge of bridging the gap between security and business compliance, I’m dedicated to strengthening enterprise defenses through effective risk management and assurance.
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