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Ayanna Staton

@ayannastaton

I assess cyber and technology risks, strengthen controls, and drive remediation in regulated environments.

I've assessed cyber and technology risks at Red Violet, documenting inherent and residual risk, mitigation strategies, treatment plans, and executive-ready risk summaries. I also supported SOX-aligned ITGC and application control testing and escalated unresolved risks to management.

Previously, I supported IAM processes for more than 800 users at Barton Associates, conducting access reviews and identifying access and configuration risks. My work spans risk registers, GRC documentation, Active Directory, Salesforce, NIST CSF, CIS Controls, and incident-response support.

Experience

Work history, roles, and key accomplishments

IT Compliance Administrator

Red Violet

Mar 2024 - Jan 2026 (1 year 10 months)

Conducted technology and cyber risk and control assessments, evaluating inherent and residual risk and documenting mitigation strategies. Maintained risk and control documentation and supported SOX-aligned ITGC testing.

Security Risk Assessment IT Controls Risk Register SOX ITGC Access Control Change Management System Security Risk Reporting

Desktop Support Engineer

Barton Associates Inc.

Apr 2022 - Apr 2024 (2 years)

Supported IAM processes across Active Directory and Salesforce for 800+ users, enforcing least-privilege access. Performed access reviews and generated audit-supporting reports.

Active Directory Salesforce IAM Access Reviews Least Privilege Audit Support

Remote Support Specialist

MobileHelp

Sep 2021 - Apr 2022 (7 months)

Supported remote system implementations and analyzed incident data to identify control gaps and risk trends. Collaborated with technical and business teams to improve system reliability.

incident analysis Risk Trends System Reliability Collaboration