Mariah Stancell
IT Risk & Compliance Analyst @Advanced Drainage Systems, Inc.
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WORK HISTORY
IT Risk & Compliance Analyst @Advanced Drainage Systems, Inc.
Hilliard, OH, US
Support audits and assessment programs of the Technology Cyber Security Risk & Compliance team which includes risk management, audits, and assessments. •Responsible for helping drive SOX (Sarbanes Oxley) audits and manage the day-to-day responsibilities of gathering evidence, scheduling resources, coordinating with business owners and external auditors, and identifying potential audit issues/operational improvements •Work with external and internal auditors, serving as a liaison gathering and presenting evidence as required •Comprehension of technology controls: testing of controls, supporting evidence, that impact operational risk to the Information Technology Services organization as well as related laws, regulations, and industry standards. •Assist and recommend policies, standards, procedures, and controls to assure the confidentiality, integrity, and availability of the information technology environment for on premises for applications and infrastructure •Represent Information Technology related to internal and external assessments and/or audits of information technology systems and processes, interpret results, and develop and communication recommendations to management •Develop and recommend appropriate information security policies, standards, procedures, checklists, and guidelines using generally recognized security concepts tailored to meet the requirements of the organization for applications and infrastructure •Identify and document specific security issues, propose resolution options, and interpret matters from the perspective of involved stakeholders.
EDUCATION
The American Institute of Alternative Medicine
Associates- RN, Nursing, RN
ABOUT MARIAH STANCELL
In times of change the learners will inherit the earth, while the learned find themselves beautifully equipped to deal with a world that no longer exists.\" I’m Mariah Stancell, former nurse-now seasoned Cybersecurity professional with a proven security policy and risk management track record, sound information security background, and skills in managing cross-functional teams and balancing multiple projects. My attention to detail, admiration for being extremely organized and analytical skills has been a huge contributor to my performance as a team player and leader. A detail-oriented Information Technology professional with almost (4) years of related experience in healthcare, financial/insurance services, and information technology industries. Comprehensive expertise with assessing: Internal controls, IT Governance, Risk, and Compliance, IT General and Application Controls (ITGC), Information security principles and compliance, project planning, and project management. Skilled in leveraging technical knowledge. Adept at working with cross-functional teams. Clear understanding of Risk management, Industry standards, and training in various Cybersecurity and audit tools. As the world continues to change, adaptability is going to become one of the worlds most admiral characteristics, and I want to be sure I\'m on the progressive side of history. I am open to opportunities that will advance my skills and foster my career growth.
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