Mary Naeger

• 10+ years of experience as an Analyst supporting enterprise IT, audit, risk, and compliance functions across Fortune 500, regulated utilities, financial services, aerospace, and federal agencies. • Supported audit-ready delivery across global IT portfolios by tracking risks, issues, controls, and remediation activities for multi‑year, multi‑million‑dollar programs. • Improved risk visibility and execution discipline by producing executive‑ready KPI dashboards, governance reporting, and lifecycle documentation used by PMO, audit, and technology leadership. • Trusted partner to PMs, auditors, cybersecurity, and finance teams—known for precision, follow‑through, and translating complex operational detail into clear, decision‑ready insights. • Working familiarity with enterprise risk, cybersecurity, and regulatory frameworks including NIST CSF, ISO 27001, SOC 2, COSO, and integrated risk management (IRM) models—supporting control alignment, risk register oversight, audit evidence readiness, and structured remediation tracking.