Shydelle L S.

About Shydelle L S.

I’m a Compliance Analyst with 3+ years of experience in IT audit, and risk management. I specialize in evaluating IT General Controls (ITGC) and IT Application Controls (ITAC), delivering clear, audit-ready documentation and ensuring alignment with key frameworks like COSO, COBIT, HITRUST. I’ve supported end-to-end control testing, maintained detailed risk control matrices (RCMs), and collaborated with both internal stakeholders and external auditors to ensure timely and accurate compliance reporting. I\'m also experienced with a range of GRC tools including RSA Archer, AuditBoard, Drata, and MetricStream. I have a strong working knowledge of industry standards such as SOX, PCI DSS, ISO 27001, GDPR, HIPAA, and CCPA, with a focus on improving internal controls, reducing risk exposure, and promoting a culture of compliance. I enjoy working cross-functionally to ensure that governance, risk, and compliance processes are well-documented, continuously improved, and aligned with business objectives. I’m passionate about documentation quality, audit efficiency, and building effective, transparent compliance programs. Let’s connect if you’re looking for a detail-oriented compliance professional who values accuracy, collaboration, and strong internal controls. I’m also interested in connecting with professionals who are committed to continuous learning, thriving in their fields, and eager to build meaningful relationships with like-minded peers across industries.

Experience

1. Internal Auditor- Risk & Compliance

   Standard Integrated Supports Inc

   Apr 2023 — Present · MD, US

Education

• Towson University

  Information Technology