ICT Governance and Remediation

@kaindo2017

Having completed a CCNA Certification, I possess a deep understanding of Computer Networks and Cybersecurity which would prove invaluable in treating your IT Governance and Security gaps. Additionally, I'm well-versed with databases (having a specialization in design) and their role in risk mitigation. My knowledge of normalization, schema creation, and SQL Server Management Studio gives me the ability to comprehend your database management needs accurately and provide efficient solutions. My proficiency in PowerShell can help automate certain processes to ensure timely accomplishment, for instance with your backup retention policies. Further, I'm experienced in crafting detailed reports such as the concise assessment you seek, complete with appropriate KPIs, timelines, owners and recommended tools based on my familiarity with ISO 27001 and NIST framework. Over my years of experience, one key takeaway has been that success in projects like yours involves good communication and cooperation amongst all stakeholders. To this end, I'll prioritize a walkthrough meeting to validate the plan and also maintain constant availability throughout the project period for any clarification or revision that may be necessary. By hiring me for this project not only do you get someone who's competent but an organized professional who is time-conscious yet cherishes quality and perfection.

@tangramua

Dear sareljvr,   We carefully studied the description of your project and we can confirm that we understand your needs and are also interested in your project. Our team has the necessary resources to start your project as soon as possible and complete it in a very short time.   We are 25 years in this business and our technical specialists have strong experience in Project Management, Compliance, ITIL, Veeam, Solutions Architecture, Security, Database Management, Risk Assessment, Change Management, Data Protection and other technologies relevant to your project.   Please, review our profile https://www.freelancer.com/u/tangramua where you can find detailed information about our company, our portfolio, and the client's recent reviews.   Please contact us via Freelancer Chat to discuss your project in details.    Best regards, Sales department Tangram Canada Inc.   

@EightVeer

Hi there, My name is Isme A., Project Executive at 8veer Consultancy. Thank you for considering us for your ICT governance and remediation engagement. We understand the urgency of addressing critical audit findings and the importance of embedding sustainable IT governance practices. Our consultants specialize in post-audit remediation across Backup, DR, Database Security, and Governance, using ISO 27001, ITIL, and NIST-aligned frameworks. We deliver structured gap assessments, actionable remediation roadmaps, and revised procedural documentation with built-in monitoring checkpoints and escalation logic. Our approach balances immediate risk mitigation with long-term compliance, including owner assignment, KPIs, and real-time tracking layers via tools like Veeam, PowerShell, and SSMS. We estimate delivery of the full gap report and action plan within 7 working days and are ready to begin onboarding this week. We look forward to helping you re-establish confidence across all ICT operations. Yours sincerely, Isme A., Project Executive, Project Management Office (PMO) 8veer Consultancy Ref: 8V-PMO-FRC

@AwaisChaudhry

Hello, I understand that your recent IT audit revealed several critical areas needing attention, including Backups, Database Management, Disaster Recovery, Security, and IT Governance. My approach will involve a thorough assessment of these gaps to identify their causes. I'll provide a clear remediation roadmap that addresses both immediate fixes and sustainable controls, ensuring your organization stays resilient and compliant. For your day-to-day procedures, I will review and strengthen your Security, IT Governance, and Project Delivery methods by introducing measurable KPIs and a robust monitoring framework. This will enhance oversight and ensure that operations run smoothly without delays. Success will be measured by concise assessment reports, a prioritized action plan, updated procedures, and a stakeholder walkthrough to ensure everyone is aligned. I'm ready to get started and will utilize frameworks like ITIL and tools like Veeam to deliver results quickly while maintaining quality. Could you clarify any specific tools you're currently using for backups and monitoring, or are there any you prefer for this project? Thanks, Muhammad Awais

@SolutionMart

My name is "Usama Safdar" and I am a Ph.D degree holder which means I am highly-capable to tackle this project "Content Editor " with 100 percent accuracy. I am a professional writer with over 6 years of experience in writing; Essays, Research Summaries, Thesis, Dissertation, Lab Reports and Case Studies. I always provide High-Quality Solutions within the shortest possible time with all instructions followed against very reasonable prices. I can manage works even with shortest deadlines like; "2500 words work in just 6 Hours" with very reasonable time. As a pro academic writer I am also familiar with all the referencing styles; such as APA, Harvard, OSCOLA, IEE, MLA etc. I always provide plagiarism-free solutions and as a prove I also provide "FREE Turnitin reports". For Samples, please visit my profile https://www.freelancer.com/u/SolutionMart Please message me to start the discussion. Thank You

@TopWritingGuru

My name is Rabia Faisal, I am working in the writing industry since 2011. During this time, I have served countless clients with a full amount of satisfaction by providing them with TOP Quality Solutions. I have command of all references APA, Harvard, IEEE, MLA & Chicago, etc. I will provide plagiarism-free work with 100 percent accurate grammar within your given deadline. Please message me to get Top Class Services. I am waiting; https://www.freelancer.com/u/TopWritingGuru

@bilalahmedcns

CISSP-certified consultant here — I’ve closed audit gaps across backups, DR, and security for multiple clients. I can quickly assess your findings, explain root causes, and deliver a clear action plan with updated governance and KPIs for lasting improvement. Ready to discuss your project and get started?

@zeljkoi6

Hello, I understand the importance of addressing the critical findings from your recent IT audit, and I am ready to assist promptly. With my extensive experience in IT Governance and Remediation, I will conduct a thorough assessment and develop a pragmatic remediation plan that aligns with your goals. My recent work involved using frameworks like ISO 27001 and ITIL to successfully implement similar solutions, ensuring sustainable controls alongside quick fixes. I will also ensure that procedural documents are updated with clear monitoring checkpoints and KPIs, enhancing your oversight without compromising delivery speed. Thanks, Zeljko

@JAYLEN001

EXPERT ((Project Management, Data Protection, Compliance, Veeam, Security, ITIL, Database Management, Solutions Architecture, Change Management and Risk Assessment)) DEAR EMPLOYER, I’ve completed the exact same projects before successfully. Awarding me will be the fastest way to complete your task with the best rates possible. I CAN ASSURE YOU 100% THAT WE ARE FULLY CAPABLE OF EXECUTING ANY LEVEL OF TASK/PROJECT BASED ON THE SKILL REQUIRED. I am fully confident about our skills and my understanding of the project description and we are ready to go through any test or sample task you assign to acquire your trust. Let me know when are you available for an initial 15-30-minute discussion (FREE OF CHARGE) so we can discuss the requirement in detail and I can walk you through the mentioned systems to acquire your trust in my skill. REST ASSURED YOUR WORK IS IN VERY SAFE AND PROFESSIONAL HANDS. THANK YOU

@YammTech110

Hello there, I understand that you are in need of an experienced consultant to assess critical IT audit findings related to Backups, Database Management, Disaster Recovery, Security, and overall IT Governance. Additionally, you require a review of day-to-day procedures to enhance Security, IT Governance, and Project Delivery oversight. I propose to conduct a thorough assessment of the identified gaps, provide a detailed report on deficiencies and associated risks, develop a prioritized action plan with timelines and recommended tools, update procedural documents with monitoring checkpoints, and facilitate a walkthrough meeting with key stakeholders for validation. I will utilize industry-standard frameworks such as NIST, ISO 27001, and ITIL, along with tools like PowerShell, SQL Server Management Studio, and Veeam to ensure comprehensive remediation. I will also focus on balancing short-term fixes with sustainable controls to achieve your desired outcomes. I bring extensive experience in IT governance, security, and project delivery, and I am confident in my ability to deliver a robust remediation roadmap tailored to your specific needs. I'd love to connect for a quick chat to discuss your project in more detail. Best regards, Bilal

@ahmaddar2970

Hello Sareljvr, I appreciate the opportunity to assist you with your ICT Governance and Remediation project. Drawing on my extensive background in IT governance and database management, I can conduct a thorough assessment of your current gaps in Backups, Database Management, Disaster Recovery, Security, and overall IT Governance. My methodology includes utilizing frameworks like NIST and ITIL, alongside tools such as SQL Server Management Studio and Veeam, to ensure a robust approach. I will provide a concise assessment report detailing all deficiencies, develop a prioritized action plan with timelines and responsible parties, and update your procedural documents to embed monitoring strategies. Furthermore, I will facilitate a walkthrough meeting with your stakeholders to validate the findings and refine the action steps moving forward. This structured process aims to enhance your IT governance while ensuring a seamless integration of sustainable controls. Can you share more about your current tools and practices for Security, IT Governance, and Project Delivery? Thanks, Muhammad Ahmad

@talhamq

As an accomplished IT consultant with a diverse skill set and history of successful large-scale implementations, I believe I'm uniquely equipped to address the challenges raised by your IT audit. My experience spans across cloud computing platforms such as AWS, Azure, and GCP, server operating systems including all Windows Server versions, Linux variants (Debian, RHEL, CentOS), virtulization (Hyper-V, VMware) and more.

@bilal0004

Hello, I understand the urgency and critical nature of the findings from your IT audit, particularly concerning Backups, Database Management, Disaster Recovery, Security, and overall IT Governance. My approach will start with a thorough assessment of the existing gaps, applying a combination of frameworks such as NIST, ISO 27001, and ITIL. I will analyze the underlying causes behind each deficiency, allowing us to create a clear and actionable remediation roadmap prioritizing both quick wins and long-term sustainability. Additionally, I will revisit your daily procedures for Security, IT Governance, and Project Delivery, introducing measurable KPIs and a robust monitoring framework that maintains operational efficiency. Each deliverable will come with clear timelines, ownership, and methodologies for implementation, ensuring alignment with best practices. Thanks, Bilal

@philiph13

Dear Client, How are you? I hope this proposal finds you well. I'M A CERTIFIED & EXPERIENCED EXPERT This is to inform you that I have KEENLY gone through your project description, CLEARLY understood all the project requirements as instructed in your project proposal and this is to let you know that I will perfectly deliver as desired. Being in possession of all stated required skills as this is my field of professional specialization having completed all certifications and developed adequate experience in the respective field, I hereby humbly request you to consider my bid for professional, quality and affordable services that meet all your requirements. I always guarantee timely delivery and unlimited revisions where necessary hence you are assured of utmost satisfaction when working with me. Please send me a message so that we can discuss more and seal the project. WELCOME.

@Herculesz

Hi, I’m an experienced IT consultant with a strong background in IT audits, remediation, and governance alignment using frameworks like ISO 27001, NIST, and ITIL. Critical audit gaps in areas like backups, DR, and database security often stem from fragmented ownership or undocumented processes—I’ve addressed this by implementing clear runbooks, permission reviews, and policy-based automation (e.g., with Veeam, PowerShell, and SSMS). My methodology includes a gap assessment phase, risk scoring, and a remediation plan with ownership, KPIs, and escalation protocols built into updated procedural docs. I’ve led similar initiatives where audit closure and real-time monitoring were achieved without adding operational overhead. Let’s get your audit findings closed with controls that stick and scale. Thanks, Hercules

@OxpeckerTech

I will assess your audit findings across backups, databases, DR, security, and IT governance, identify root causes, and deliver a clear, prioritized remediation roadmap. Alongside, I will review your security, governance, and delivery procedures, introduce KPIs, and design a monitoring framework for real-time visibility. Deliverables include a concise gap/risk report, action plan with timelines and owners, updated process documents, and a walkthrough session with stakeholders. I’ll leverage proven frameworks (ISO 27001, NIST, ITIL) and tools like Veeam, SQL Server, and PowerShell to ensure quick wins while embedding sustainable controls.

@pmpmkosana8015

With a diverse background in IT Technical Auditing, particularly in Operating Systems, SAP, Database Management and Security Scans, I confidently bring substantial knowledge in issues surrounding Backups, Database Management, Disaster Recovery, Security and IT Governance to this project. Having worked in the consulting and financial industries and public service, I understand the importance of balanced short-term fixes with sustainable controls. With me onboard, you can expect a proficient assessment of each gap with a clear elucidation of the underlying cause. Moreover, my experience also extends to day-to-day procedures for Security, IT Governance and Project Delivery - which is in line with your parallel priority of tightening oversight and introducing measurable KPIs. Within the realm of Project Management I can provide valuable insights into implementing a monitoring framework that will offer real-time visibility without compromising pace. Adhering to methodologies like NIST, ISO 27001 and having hands-on experience with toolsets such as PowerShell, SQL Server Management Studio, Veeam among others further testify my qualifications for the task at hand. With me as your consultant you can trust that I'll provide not only all four sections of deliverables listed but also give high regard to timelines and realistic implementations in tandem with your needs

@indtechglobal

1. IT Audit Services Our IT audit services are designed to provide a comprehensive evaluation of your existing IT infrastructure, processes, and security controls. The goal is to identify vulnerabilities, ensure compliance, and provide a clear roadmap for improvement. Key Services: Risk Assessment: Identify potential security threats, compliance gaps, and operational weaknesses. Performance Review: Analyze system performance, network efficiency, and infrastructure capacity. Security & Compliance Audit: Evaluate your defenses against cyber threats and ensure adherence to industry standards and regulations. Recommendations & Reporting: Deliver a detailed report with actionable insights and a prioritized plan to address identified issues. Value Proposition: A thorough IT audit provides clarity and confidence, allowing you to make informed decisions and build a more resilient and secure foundation.

@bellwether

Hello, Some of my most recent clients in cybersecurity readiness assessment include Ministry of IT (India), HSBC Bank (India), Huma Therapeutics (UK), AimPoint Digital (USA). I can work with all infosec frameworks and compliances including ISO 27k, SOC 2 Type 2, PCI-DSS, NIST 800-53. I propose the below Plan of Action & Milestones (POA & M): ======== Discovery (1 week): 1-1 Interviews, audit findings review, and gap analysis and remediation summary. Planning (1-2 weeks): Prioritize findings, draft action plan (e.g., quick fixes like config tweaks, long-term automation), and update procedures with KPIs (e.g., 99% backup success) and control owners. Validation (1 week): Finalize report, plan, and docs; conduct 2-hour stakeholder walkthrough. ======== I look forward to working with you for a long-term association. Best, Bala

@cgjsolutions

Hi there, Your ICT governance challenge caught my eye. I've been an executive responsible for implementing and maintaining compliance frameworks that satisfy regulators, auditors and shareholders, so I understand exactly what you're facing. As Compliance Head at an ASX-listed firm, I built AML/CTF frameworks, managed ASIC relationships, and ensured Corporations Act and regulatory adherence. I also represented the firm at Mining Indaba several times, and have a solid working knowledge of the South African environment. More recently, I've overseen the corporate aspects of DevOps, network administration, and systems architecture across multiple tech companies as an executive who had to justify ROI and business impact. You mentioned wanting someone who can ‘quickly assess gaps, explain underlying causes, and present pragmatic remediation’ - this is where my background lies. I'm detail-obsessed and have overseen service management, compliance programs, and risk assessment frameworks. I also recently completed my law degree with a Faculty Medal, including specialisation in Data Protection and Technology Law, so I can ensure your governance frameworks align with current privacy and compliance requirements. Given you need to move fast and I'm building my Freelancer profile, I'm flexible within your budget to ensure great mutual value. I'm Australian-based (Melbourne), so communication/collaboration will be seamless. Looking forward to hearing from you. Kind regards, -Chris