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Gilang F
@basileogregoire
Freelance IT Auditor GRC Analyst
Indonesien
Englisch
Über mich
I'm a Freelance IT Auditor and GRC Analyst specializing in ITGC controls testing, vendor SOC analysis, and workpaper preparation. I help vCISOs and GRC agencies scale execution capacity by managing heavy compliance workloads, including NIST 800-53 and ISO 27001 audits, with a focus on technical, evidence-driven execution.
Kompetenzen
Gilang F
offline •
Durchschnittliche Antwortzeit: 1 Stunde
Meine Dienstleistungen
Risikomanagement
I will execute itgc audit testing and create audit ready workpapers
Risikomanagement
I will review vendor soc reports and create a cuec risk matrix
