Ines Cigolo
Twin Cities
Summary
Dynamic IT Security Audit/Compliance Analyst with a proven track record, excelling in risk assessment and regulatory compliance. Expert in developing corrective action plans and fostering effective communication, I drive compliance audits that enhance operational integrity and mitigate risks, ensuring adherence to cybersecurity protocols and regulatory standards.
Overview
4
4
years of professional experience
1
1
Certification
Work History
IT Security Audit/Compliance Analyst
Gentle Touch Home Health Care
Bloomington
10.2023 - Current
- Analyzed potential areas of risk and developed strategies to mitigate such risks.
- Drafted reports outlining findings from investigations into non-compliance incidents.
- Developed training materials for personnel regarding compliance standards and procedures.
- Participated in meetings with external auditors regarding audit results related to compliance matters.
- Reviewed and monitored compliance with applicable laws, regulations, and policies to ensure compliance with regulatory requirements.
- Prepared documents for submission to regulatory agencies as required by law.
- Monitored changes in legislation that could affect the organization's operations.
- Performed regular compliance audits and presented findings to management.
Vendor Risk Analyst
Walmart
Bloomington
09.2021 - 09.2023
- Developed and implemented strategies for vendor onboarding, training, and performance management.
- Analyzed vendor performance data to identify areas for improvement or cost savings opportunities.
- Facilitated payment processes for approved invoices from vendors.
- Performed periodic audits of vendors' activities to ensure contractual obligations were met.
- Identified opportunities for process improvements within the vendor management program.
- Managed day-to-day communications with multiple vendors simultaneously.
- Collaborated with cross-functional teams to ensure successful execution of vendor projects.
- Created reports summarizing key metrics related to vendor activities.
- Tracked contract renewals, expirations, amendments, and terminations.
- Conducted market research to identify potential new vendors.
- Maintained accurate records of all vendors and their contracts.
Education
Bachelor of Science - Operations Management
Vaal University Of Technology
South Africa04-2019
Bachelor of Arts - Public Relations
Vaal University of Technology
South Africa04-2016
Skills
- Risk assessment
- Regulatory compliance
- Compliance auditing
- Data analysis
- Report writing
- Vendor management
- Effective communication
- Attention to detail
- Problem solving
- Internal auditing
- Operations support
- Corrective action plans
- Cybersecurity protocols
Certification
- Security+
- CISA (In progress)
Languages
English
Professional
French
Professional
Swahili
Professional
Timeline
IT Security Audit/Compliance Analyst
Gentle Touch Home Health Care
10.2023 - Current
Vendor Risk Analyst
Walmart
09.2021 - 09.2023
Bachelor of Science - Operations Management
Vaal University Of Technology
Bachelor of Arts - Public Relations
Vaal University of Technology
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