Emmanuel A.

Alexandria, VA, 22305 · Risk & Compliance Analyst · KPMG

George Mason University

About

Emmanuel A. is an Information Security and Compliance Analyst with over 5 years of experience in IT governance, risk, compliance, and audit initiatives. He has a strong background in leading audits, conducting risk assessments, and managing control remediation across various frameworks like SOX 404, ITGC, ISO 27001, SOC 1, and SOC 2. CISA-certified, Emmanuel excels at collaborating with cross-functional teams to enhance control environments, improve compliance processes, and align with industry standards.

Skills

  • ISO 27001:2022
  • SOX 404
  • IT General Controls (ITGC)
  • SOC 1
  • SOC 2
  • NIST CSF
  • NIST SP 800-53
  • COBIT
  • COSO
  • PCI DSS

48 skills in total

Experience

  • Risk & Compliance Analyst

    KPMG

    Sep 2024 — Present

  • SOX Compliance

    COLLABERA

    Mar 2023 — Sep 2024

  • IT Auditor

    AMAZON

    Mar 2021 — Feb 2023

4 experiences in total

Education

  • George Mason University

    Bachelor of Science, Information Technology

    Unknown — Jan 2021

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