Christine Fernandez
Senior Consultant at RISK X DATA ASSURANCE (PTY) LTD- Claim this Profile
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Bio
LinkedIn User
I worked with Christine for over 4 years and during this period I have found her to be a star performer. She is diligent, professional and a team player. Christine always completes her tasks and delivers on time. She is not scared to over step her boundaries and assist other members of the different teams within the organisation. She is always willing to learn new things and share ideas with her peers and the group. Christine is a delight to work with and I wish her all the best in her career. She is an asset to any team and company.
LinkedIn User
I worked with Christine for over 4 years and during this period I have found her to be a star performer. She is diligent, professional and a team player. Christine always completes her tasks and delivers on time. She is not scared to over step her boundaries and assist other members of the different teams within the organisation. She is always willing to learn new things and share ideas with her peers and the group. Christine is a delight to work with and I wish her all the best in her career. She is an asset to any team and company.
LinkedIn User
I worked with Christine for over 4 years and during this period I have found her to be a star performer. She is diligent, professional and a team player. Christine always completes her tasks and delivers on time. She is not scared to over step her boundaries and assist other members of the different teams within the organisation. She is always willing to learn new things and share ideas with her peers and the group. Christine is a delight to work with and I wish her all the best in her career. She is an asset to any team and company.
LinkedIn User
I worked with Christine for over 4 years and during this period I have found her to be a star performer. She is diligent, professional and a team player. Christine always completes her tasks and delivers on time. She is not scared to over step her boundaries and assist other members of the different teams within the organisation. She is always willing to learn new things and share ideas with her peers and the group. Christine is a delight to work with and I wish her all the best in her career. She is an asset to any team and company.
Credentials
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Certified Information Security Manager® (CISM)
ISACAFeb, 2021- Oct, 2024 -
Certified Information Systems Auditor (CISA)
ISACAFeb, 2016- Oct, 2024 -
PCI Forensic Investigator (PCI PFI)
PCI Security Standards CouncilAug, 2023- Oct, 2024 -
PCI Qualified Security Assessor (QSA)
PCI Security Standards CouncilMar, 2023- Oct, 2024
Experience
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RISK X DATA ASSURANCE (PTY) LTD
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South Africa
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IT Services and IT Consulting
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1 - 100 Employee
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Senior Consultant
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Apr 2022 - Present
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Consultant
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Jan 2021 - Present
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Massmart
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South Africa
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Retail
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700 & Above Employee
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IT Audit Specialist
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Feb 2018 - Dec 2020
o ITGC reviews o SAP Basis Reviews o Project Implementation Reviews o IT Support audits for the Financial and Operational Audit Teams o ITGC reviews o SAP Basis Reviews o Project Implementation Reviews o IT Support audits for the Financial and Operational Audit Teams
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UCS Solutions
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South Africa
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IT Services and IT Consulting
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100 - 200 Employee
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Audit & Risk
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Jan 2014 - Jan 2018
o ISO 20000 o ISO 27001 o ISO 22301 o ITIL o ITGC Reviews o Risk Management o ISO 20000 o ISO 27001 o ISO 22301 o ITIL o ITGC Reviews o Risk Management
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FirstRand group
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South Africa
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Financial Services
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300 - 400 Employee
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Quality Assurance Assessor - Group Internal Audit
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Sep 2010 - Dec 2012
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SABMiller
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Food & Beverages
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700 & Above Employee
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IT Governance Assistant
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Jun 2008 - May 2009
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Deloitte South Africa
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South Africa
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Management Consulting
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1 - 100 Employee
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Consultant: Controls Assurance
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Jan 2006 - May 2008
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Education
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2001 - 2005
University of Pretoria/Universiteit van Pretoria
Bachelor of Commerce (B.Com.), Information Systems, Statistics, Business Management
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