@@ -17,7 +17,7 @@ I believe that great support starts with a positive attitude, and I strive to em
### What I am working on
- I handle and resolve Incident and Request Tickets raised in HelpLab for the Enterprise Applications team, Gitlab Issues, and through different channels.
- I handle and resolve Incident and Request Tickets raised in HelpLab for the Enterprise Applications team, GitLab Issues, and through different channels.
- Managing system configuration and development of the HelpLab Portal by ServiceNow.
I'm Derek Isla, the [Manager of IT Compliance](https://handbook.gitlab.com/job-families/finance/it-compliance/#manager-it-compliance-requirements) within the Enterprise Applications team, bringing about 10 years of diverse experience to the role. My expertise spans SOC 1 and 2 certifications, ISO 27001 certification, and extensive work in Sarbanes-Oxley (SOX) compliance. My career in IT compliance has evolved from external auditing to in-house roles across various industries. I've been involved in numerous SOX audits and implementations, consistently ensuring robust compliance frameworks.
Though I grew up in New Jersey, I've spent my entire adult life in South Florida, where I've built my professional career. In my free time, I love to travel with my wife, exploring new parts of the world. As a foodie, I'm always eager to discover and savor diverse culinary experiences during our adventures.
### My Gitlab Story
### My GitLab Story
I joined GitLab shortly after the company went public in January 2022. I was brought on board to assist with the company's first SOX audit, focusing primarily on ensuring the implementation of ITGC (IT General Controls) over our in-scope SOX systems. My role involves advocating on behalf of management and liaising with our internal and external auditors throughout the audit lifecycle.
A significant part of my contribution at GitLab has been in enhancing our compliance processes and controls. I've been involved in various initiatives to strengthen our compliance posture, including: