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Matthew MERRITT

Toronto

En résumé

Mes compétences :
Audit
Audits
COBIT
Compliance
Data center
FIX
FIX Protocol
Identity management
Information security
Information Security management
Internal audit
IT audit
LDAP
Management
Mapping
Operational Risk
Process
Process mapping
Relocation
Risk management
Security
Security Management
Technology
UNIX

Entreprises

  • Royal Bank of Canada - Senior IT Auditor

    Toronto 2010 - maintenant • Planned and executed Infrastructure security audits for Capital Markets and Wealth Management
    • Reduced testing time by more than 50% for Access Administration controls globally
    • Planned and executed application security audit on proprietary trade routing platform
    • Planned and executed compliance audit for data centre migration program
    • Performing security audits on UNIX Directory Services (LDAP)
    • Assessing Networks, Databases, and UNIX platform security audits

  • Royal Bank of Canada - Technology Auditor - Infrastructure

    Toronto 2009 - 2010 • Performed SOX testing for retail and capital markets businesses
    • Consolidated SOX packages through identification of common controls
    • Identifying key controls and designing corresponding tests
    • Testing IT operations, Windows platform and information security related controls
    • Performed engagements within Canada, United States and United Kingdom

  • Royal Bank of Canada - Business Systems Analyst

    Toronto 2008 - 2008 • Helped deploy IBM Rational Requisite pro for Investment systems projects
    • Validating functionality requirements for various investment systems
    • Documenting application related infrastructure

Formations

  • Ryerson University TRSM (Toronto)

    Toronto 2005 - 2010 Business Technology Management

Réseau

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