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Senior IT Auditor and Risk Management professional with over 7 years of experience in IT audit, cybersecurity, risk management, and compliance. Expertise in developing and executing audit programs for IT systems, internal controls assessment, and regulatory compliance, including NIST, FAR, FISMA, COBIT, and OMB A-123. Adept at analyzing SOC 1 & SOC 2 reports, performing risk assessments, and ensuring compliance with U.S. Government regulations. Skilled in data analytics tools such as Power BI, Alteryx, and Archer GRC.


I am a Cybersecurity Professional with experience in regulatory audits including IRDAI, ITGC, ITAC and ISO 27001 implementation. I specialize in risk assessment, compliance management, and enhancing organizational information security frameworks. I seek a challenging opportunity in Cybersecurity where I can apply my expertise to support the organization's growth and strengthen its security posture.

Technology Assurance Consultant with experience in both an Internal Audit function in a service-based organization and the External Audit IT Assurance practice of a Big 4 accounting firm. A smart-working and highly adaptable professional with proven expertise in SOX 404, PCAOB-aligned methodologies, ITGC/ITAC evaluations, contract analysis, legal compliance, and U.S. mortgage regulations. Recognized for precision, efficiency, and leadership in process execution, with strong capabilities in UAR testing, IPE validation, automated control benchmarking, and enhancing internal control frameworks.

Diligent consultant with specialization in Governance, Risk, and Compliance. Extensive experience in implementing risk management frameworks and compliance strategies for various organizations. Demonstrated ability to analyze regulatory requirements and develop comprehensive policies that ensure adherence and mitigate risks.

Christopher Dolan

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PRO Associate

Fulfillment Associate

PRO Fulfillment Associate

Sales Associate

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Bachelor of Science - Criminal Justice

Associate of Arts -

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PRO Associate

Fulfillment Associate

PRO Fulfillment Associate

Sales Associate

Associate of Arts -

Bachelor of Science - Criminal Justice

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