Expert in Cyber GRC and Career Path Guidance

KY3P (Know Your Third Party) - Third Party Controls Assessment
KY3P (Know Your Third Party) - Third Party Controls Assessment

Tested the DE of Third Party controls across five key domains: BCP/DR, HR, IS and Security, Legal and Compliance, Technology Management and Physical Security.

Business Analyst
Business Consultant
Consultant
Google Docs
Google Sheets
Microsoft Excel

VPDSS V2.0 TPRM Framework & Third Party Supply Tiering Tool
VPDSS V2.0 TPRM Framework & Third Party Supply Tiering Tool

Developed a Third Party Risk Management Framework and Supply Tiering Tool for a government agency as per VPDSS V2.0 and industry standards.

Business Analyst
Business Consultant
Consultant
Google Sheets
Google Slides
Microsoft Word

CPS 234 Controls Uplift
CPS 234 Controls Uplift

Uplifted controls for a Big Four Bank to prepare for an upcoming APRA CPS 234 Tripartite and meet compliance.

Business Analyst
Data Analyst
Consultant
Google Sheets
Google Slides
Microsoft Word