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Kimberly Sanchez
Cybersecurity Analyst I
San Diego, CA, United States
Details
Education:
Bachelor's degree
Management Information Systems, General
California State University San Marcos
2020 : 2022
Associate's degree
Business Administration and Management, General
MiraCosta College
2018 : 2020
Management Information Systems, General
California State University San Marcos
2020 : 2022
Associate's degree
Business Administration and Management, General
MiraCosta College
2018 : 2020
Experience:
2022 : Present
LPL Financial
CyberSecurity SOC Analyst I
2021 : 2022
LPL Financial
SOC Analyst Intern
-Perform Test of Design (TOD) and Test of Effectiveness (TOE) of internal controls which includes the performance of walk-throughs and documenting processes, control testing, evaluation of control deficiencies, and coordination with external auditors.
-Perform follow-up procedures on previously identified outstanding audit issues and assist in the status update reporting process.
-Tested Business and Information Technology control by adhering to SOC 1, SOX, and FICCA guidelines when performing more than 20 Information Technology and Business Audits.
-Obtain exposure to systems, databases, and other applications used by the Company on a daily basis like Archer, ServiceNow, Excel, Sharepoint, and so many more.
-Practice project management through handling various assignments and projects.
-Work in a fast-paced environment with opportunities to interact not only with Internal Audit management but also with other business units’ management.
2021 : 2021
LPL Financial
Information Technology Internal Auditor
-Operated a POS cash register, performed hundreds of cash and card transactions of up to $400 on a weekly basis while being detail-oriented to maintain mathematical accuracy and following policies
-Analyzed and developed effective operational and selling processes to ensure sales performance standards were always by ensuring exceptional customer focus. This would include analyzing a customer and compile products to suggest that might suit their needs and making sure there are having a pleasant experience.
2018 : 2021
Daiso USA
Sales Accociate
LPL Financial
CyberSecurity SOC Analyst I
2021 : 2022
LPL Financial
SOC Analyst Intern
-Perform Test of Design (TOD) and Test of Effectiveness (TOE) of internal controls which includes the performance of walk-throughs and documenting processes, control testing, evaluation of control deficiencies, and coordination with external auditors.
-Perform follow-up procedures on previously identified outstanding audit issues and assist in the status update reporting process.
-Tested Business and Information Technology control by adhering to SOC 1, SOX, and FICCA guidelines when performing more than 20 Information Technology and Business Audits.
-Obtain exposure to systems, databases, and other applications used by the Company on a daily basis like Archer, ServiceNow, Excel, Sharepoint, and so many more.
-Practice project management through handling various assignments and projects.
-Work in a fast-paced environment with opportunities to interact not only with Internal Audit management but also with other business units’ management.
2021 : 2021
LPL Financial
Information Technology Internal Auditor
-Operated a POS cash register, performed hundreds of cash and card transactions of up to $400 on a weekly basis while being detail-oriented to maintain mathematical accuracy and following policies
-Analyzed and developed effective operational and selling processes to ensure sales performance standards were always by ensuring exceptional customer focus. This would include analyzing a customer and compile products to suggest that might suit their needs and making sure there are having a pleasant experience.
2018 : 2021
Daiso USA
Sales Accociate
Company:
LPL Financial
Years of Experience:
6
Spoken Language:
Spanish
Skills
Bilingual in English and Spanish , Communication, Customer Service, Detail Oriented, Easily Adaptable, Interpersonal Skills, Problem Solving, Teamwork, Technical skills , Time Management
Profile Photo
