Mona Azizullah
About Mona Azizullah
Mona Azizullah is an IT Risk and Compliance Analyst with extensive experience in governance, risk, and compliance roles across various companies, including Johnson & Johnson and Par Pacific Holdings, Inc. She has a strong background in SOX compliance and risk management, utilizing tools such as Archer and Open Pages.
Current Role at Par Pacific Holdings
Mona Azizullah serves as an IT Risk and Compliance Analyst at Par Pacific Holdings, Inc. since 2020. She has accumulated four years of experience in this role, based in the Houston, Texas Area. In her position, she focuses on governance, risk, and compliance tasks, utilizing tools such as Archer and Open Pages. Her responsibilities include managing and auditing SOX applications, ensuring compliance with regulatory standards, and training process owners in IT risk management.
Professional Experience at Johnson & Johnson
Since 2021, Mona Azizullah has been working at Johnson & Johnson as a Governance, Risk, and Compliance (GRC) Analyst. Over the course of three years, she has contributed to the company's risk management strategies and compliance initiatives. Her role involves collaborating with various stakeholders to enhance the organization's risk posture and ensure adherence to industry regulations.
Previous Experience in Risk Management
Mona Azizullah has a diverse background in risk management, having held various positions across multiple organizations. She worked as an Operational Risk Analyst at Wells Fargo for five months in 2019 and as an IT Consultant at McAfee for three months in 2018. Additionally, she served as an Associate at EY for one month in 2018. Her experience spans several roles in auditing and compliance, including positions at CITGO Petroleum, Chevron, and Baker Hughes.
Educational Background in Economics
Mona Azizullah studied at the University of Central Punjab, where she earned a Bachelor of Arts degree in Economics from 1984 to 1988. This educational foundation has contributed to her analytical skills and understanding of financial reporting, including familiarity with XBRL rules.
Expertise in Governance and Compliance Frameworks
Mona Azizullah possesses expertise in managing and auditing SOX applications, with a strong background in frameworks such as COSO and COBIT. She has experience supervising Big 4 audits and is knowledgeable in systems like SAP, Oracle, and JD Edwards. Her skills include executive collaboration and presentations, particularly in the context of SOX 404 annual testing.