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basileogregoire

Gilang F

@basileogregoire

Freelance IT Auditor GRC Analyst

Indonesia
Inglese
Alcune informazioni sono riportate in lingua inglese.
Chi sono
I'm a Freelance IT Auditor and GRC Analyst specializing in ITGC controls testing, vendor SOC analysis, and workpaper preparation. I help vCISOs and GRC agencies scale execution capacity by managing heavy compliance workloads, including NIST 800-53 and ISO 27001 audits, with a focus on technical, evidence-driven execution.... Continua a leggere

Competenze

b
basileogregoire
Gilang F
offline • 
Tempo di risposta medio: 1 ora

Consulta i miei servizi

Gestione del rischio
I will execute itgc audit testing and create audit ready workpapers
Gestione del rischio
I will review vendor soc reports and create a cuec risk matrix