At Goldman Sachs, I supported access and application management for internal systems, including provisioning and access reviews. I also coordinated with application vendors and suppliers on incidents, changes, and service quality.
I executed IT application controls and documented audit evidence for environments governed by SOX, ISO27001, ISAE3402, and DORA-aligned requirements. I coordinated with internal and external auditors during control reviews and maintained audit-ready records.
I built and maintained Excel, Power BI, and Elastic dashboards to monitor operational performance, SLA adherence, and control and risk trends. On the Deposits UK New Site Setup project, I coordinated with leadership and external support functions and developed Elastic dashboards for team performance and workflow metrics.

