Performed internal review and controls related to information technology systems, practices and policies, in accordance with COBIT and ITIL requirements.
?	Performed technical analysis, evaluation, implementation, QA testing and support of product upgrades and requested changes for existing interfaces, databases, applications, system and creation of technical related artifacts. Perform Identity and access management activities.
?	Performed a risk management assessment and developed appropriate countermeasures.
?	Evaluated existing system security and made recommendations for the mitigation of IT-related business risks.
?	Reviewed multiple data center operations, interviewed key personnel and performed risk assessment of data centers and created disaster recovery roadmap.
?	Reviewed IT policies and procedures for IT Governance, IT Infrastructure and Application Change Management, IT Security, IT Projects and Implementations, Backup. 
 