1. Jackie Russo
4860 Wisconsin Ave
Loveland, CO 80538
Mobile: +1 (970) 342-9882
Email: gia.c.russo@gmail.com
Senior Technology Risk Consultant experienced in systems development lifecycle as related to Identity and Access
Management, Security and Privacy administration, and IT Audi t; Background also includes designing and delivering client
educational tools and methodologies to bridge information technology with business goals and objectives.
Relevant Experience
 Defined business process requirements related to clients technology processes and roles to achieve business
objectives
 Designed future technology roles based on technology upgrade implementation
 Analyzed current user access data through data mining activities as it related to future desired access needs
 Designed role data mining activities with key business personnel, information technology personnel and project
leadership.
 Led role testing execution and role testing results activities validating the accuracy and completeness of the data
mining activities.
 Validated and documented business process and security controls through business process workshops and
reviewing SAP implementation controls relevant for Customer Relationship Management (CRM) upgrade
 Developed CRM controls based on business requirements and collaborati on with technical process teams
 Identified key SOX controls relevant for CRM upgrade
 Tracked test script development to include key controls identified
 Analyzed testing documentation to uncover areas of vulnerability
 Prepared and reviewed audit working papers
 Performed audit follow-up activities to test the implementation of management’s responses to audit findings
 Assisted IT professionals and auditor in preparation for engagement risk assessment, planning and audit scope
development
 Optimized protective measures during large-scale audits, recommending additional procedures for execution and
technical strategies for completion.
Professional Experience
Senior Consultant, Deloitte & Touché Detroit, MI 2007 - 2012
Learning Project Consultant EDS (for Delphi) Nuevo Laredo, Mexico 2007 - 2007
Training Specialist, Pfizer Ann Arbor, MI 2004 - 2006
Training Associate, Ford Motor Company Detroit, MI 2003 - 2004
Education
Aquinas College Graduated May 2002 Bachelor of Science in Business Administration
Spanish Conversational Skills