Open to opportunities

Delina Aylay

@delinaaylay

Message

Information security and compliance analyst driving audit readiness and risk reduction.

United States

Message

What I'm looking for

I seek a role where I can strengthen compliance programs, drive audit readiness, and apply data-driven insights to reduce risk while collaborating across teams for measurable governance improvements.

I am an Information Security & Compliance Analyst with 3+ years of experience supporting security audits, risk assessments, and third-party risk activities across regulated environments. I operationalize security and privacy frameworks (NIST, SOX, ISO, CMMC), coordinate evidence collection through GRC tools, and translate technical findings into executive-ready reporting to improve control effectiveness.

I have supported large-scale assessments, built dashboards from Archer GRC and Excel to increase timely evidence submissions, and developed data-driven solutions such as anomaly detection algorithms and Tableau visualizations that increased forecast accuracy. I collaborate across engineering, operations, and control owners to close ITGC gaps, streamline audit preparation, and strengthen governance and privacy initiatives.

Experience

Work history, roles, and key accomplishments

Current

Compliance Analyst

Current

ClearSky Services

Jul 2024 - Present (1 year 4 months)

Coordinate access reviews, role certifications, and risk assessments to reduce third-party access risk and improve audit readiness; maintain risk logs and update documentation to align with NIST standards.

NIST CSF Risk Assessment Audit Reporting Microsoft Excel

Cybersecurity Services Associate

KPMG

Aug 2021 - Sep 2023 (2 years 1 month)

Supported CMMC readiness and SOX-related ITGC testing across IAM, change management, and data integrity, improving evidence submission timeliness by 40% and reducing audit prep time by 30%.

CMMC SOX ITGC Archer GRC Data Validation

Data Analyst Intern

Revenue Management Solutions

Oct 2020 - Jul 2021 (9 months)

Developed an R-based anomaly detection algorithm for 3,000+ locations achieving 95% detection accuracy and built Tableau dashboards that increased forecast accuracy by 12%.

R Tableau Anomaly Detection Data Validation Risk Scoring KPI Analysis SQL Forecasting

Education

Degrees, certifications, and relevant coursework

University of Florida

Master of Science, Information Systems and Business Analytics

Completed a Master of Science in Information Systems and Business Analytics focusing on data analysis and information systems for business decision-making.

University of South Florida

Bachelor of Arts, Global Business and Finance

Completed a Bachelor of Arts in Global Business and Finance with coursework covering international business, finance, and related quantitative methods.