- Establish Roadmap, Involved Audit SME's, Technology, Goals & Requirements, Dependencies, Deliverables, Timeframes to create audit responses.

- Created TRD Process for entire audit request process and outline proper response techniques including 14 day turnaround times.

- Provided all IAM Departmental Audit Respsonse with embedded response, evidence, scripts, processes, target documentation from Training TRD'S.

- Established relationships with Executive, Stakeholders, Application Owners to gather information and uploaded evidence to SharePoint sites per audit's requirements.

- Performed validation follow up for every submission to ensure all responses were within audit requirements/guidelines.