Nicole May
Technology Risk Director at Protiviti
- Role
- Technology Risk Director at Protiviti
- Location
- Charlotte, NC, US
- LinkedIn followers
- 500 followers
About Nicole May
Meticulous and diligent professional with dynamic experience in managing compliance roadmap of organizations and ensuring business, employees, and projects comply with all relevant regulations and specifications.• Information Technology IT Risk Assessment, Security Logging and Monitoring, Business Continuity & Disaster Recovery, IT Security, IT Governance, IT General & Application Controls, Change Management, Physical Security.• Internal Audit Business processes risk and controls, including audits as part of compliance with SOX, FDICIA and Data Analytics as part of internal audit engagements.Specialties: IT Security, IT Risk, IT Audit, Internal Audit, Business Process Risk & Controls, Enterprise Risk Management, and Sarbanes-Oxley.
Experience
Technology Risk Director
Dec 2024 — Present
Education
Florida State University - College of Business
Bachelor's Degree
Skills
- Disaster Recovery
- Governance
- Business Process Improvement
- Internal Audit
- Information Security Management
- Business Process
- Management Consulting
- Enterprise Risk Management
- Sarbanes-Oxley Act
- Information Security
- IT Audit
- Business Analysis
- Sdlc
- IT Strategy
- IT Management
- Business Intelligence
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