Delina Aylay

Governance, Risk, and Compliance Analyst with 3+ years of experience in IT risk management, SOX ITGC testing, security control assessments, and compliance monitoring within NIST-aligned environments. Proven ability to support fully remote audit and compliance programs, conduct logical access reviews, perform risk assessments, and manage remediation tracking. Experienced with Archer GRC, Excel, Tableau, SQL, and Python to deliver data-driven risk reporting. Recognized for improving audit readiness, strengthening internal controls, and collaborating effectively with distributed engineering, IT, and business teams to maintain regulatory compliance and strong security governance.