Christopher Nery
IT Controls Assurance Professional
- Role
- IT Controls Assurance Senior Analyst at Janus Henderson Investors
- Location
- Denver, CO, US
- LinkedIn followers
- 500 followers
About Christopher Nery
Experienced professional, quick learner and team player.Skills include:• Comfortable and effective working in dynamic environments.• Experienced in working on cross-functional, multi-national, and high-visibility projects. • Proficient in reporting and presenting to executive management.• Extensive project management skills, demonstrated leadership, and excellent communication skills.• Adept in various disciplines, including risk assessments, IT security, IT general controls (“ITGCs”), application controls, business process controls, COBIT Framework, COSO Framework, Sarbanes-Oxley (“SOX”), AICPA audit and attest guidance, IIA guidance, internal audit, operational audit, governance, process improvement, privacy, data management, software compliance, data integrity.• Extensive knowledge of ERP systems, Microsoft Excel and Visio.• Proficient in spoken and written Spanish.
Experience
IT Controls Assurance Senior Analyst
May 2023 — Present · Denver, CO, US
Education
Brother Rice High School Chicago
High School Diploma
Marquette University
Bachelor's Degree in Business Administration, Information Systems and Marketing
Skills
- Fast-Paced
- Leadership
- Relationship Management
- Risk Management Plans
- Public Speaking
- Bilingual
- Microsoft Excel
- Powerpoint
- Event Planning
- Self-Driven
- Customer Service
- Agile & Waterfall Methodologies
- Microsoft Word
- Project Management
- Time Management
- Microsoft Office
- Social Media
- Scope Planning
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