Toan Nguyen
IT Governance, Risk & Compliance | Privacy | AI | Cybersecurity | Internal Audit | SOX | SOC | Resiliency | Advisory
- Role
- Senior IT Governance Analyst at Paycom
- Location
- Oklahoma City, OK, US
- LinkedIn followers
- 500 followers
Experience
Senior IT Governance Analyst
Oct 2023 — Present · Oklahoma City, OK, US
Responsible for aligning IT processes and actions with the organization’s business goals. Works with departments across the enterprise to ensure IT governance requirements are properly identified, documented, and enforced. Works with Legal (enterprise risk and privacy) to understand new legislation and to ensure technical enforcement. Champions and manages regulatory requirements and compliance assessments such as IT SOX, SOC 1, SOC 2, ISOs, PCI DSS, FFIEC, and GDPR programs.Assists with IT policy updates and contract reviews to ensure IT governance requirements are documented and enforceable.
Education
The University of Texas at Dallas
MBA
2004 — 2006
University of New Orleans
BA
1996 — 2000
Skills
- Accounting
- Leadership
- Internal Audit
- Business Process Improvement
- Accounts Payable
- Payroll
- Policy
- Auditing
- Internal Controls
- Financial Reporting
- Risk Assessment
- Sarbanes-Oxley Act
- Critical Thinking
- Risk Management
- Financial Statements
- Management
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