Solomon A.
About Solomon A.
Solomon A. is a Lead Associate at Fannie Mae with over 8 years of experience in IT auditing, risk assessment, and information security.
Title
Solomon A. is currently serving as the Lead Associate - SOX Technology at Fannie Mae in the Washington DC-Baltimore Area. Additionally, he holds the position of Technology Risk Senior Associate at the same organization.
Education and Certifications
Solomon A. studied at Bowie State University, earning a Master's degree in Management Information Systems with a focus on Information Assurance. He attended the university from 2016 to 2019. In addition to his academic achievements, he holds several professional certifications, including Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), and Certified Information Systems Auditor (CISA).
Experience in IT Audits and Compliance
With over 8 years of progressive experience, Solomon A. has a solid background in IT auditing, risk assessment, project management, and information security. He has managed IT audit work, supporting various integrated audits and special projects such as SOX Compliance testing projects, PCI DSS Audits, HIPAA Audits, and SOC SSAE 18 Reviews. His expertise includes performing assessments, monitoring regulations, developing controls, and testing controls over legacy and ERP systems like Workday, SAP, and Oracle Financials.
Cloud Infrastructure Compliance
Solomon A. is experienced in cloud infrastructure compliance, particularly with platforms such as AWS and Salesforce. His role involves ensuring policy compliance and developing IT control metrics related to these compliance activities. He aids management in identifying gaps between policy and process and recommends solutions for control weaknesses.
Special Projects and Leadership
In his various roles, Solomon A. has led numerous special projects centered on compliance and technology risk management. His strong analytical skills and leadership capabilities have enabled him to successfully complete SOX Compliance testing projects and other key audits. His ability to work with auditors and develop robust control measures has been a pivotal aspect of his career.