Greater Cincinnati ISACA Chapter
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Greater Cincinnati ISACA Chapter Employees
Employee
Years
Job
Industry
Tiffany Moledor Ringenbach, CISA Tiffany Moledor Ringenbach, CISA's Greater Cincinnati ISACA Chapter Experience November 2009 - March 2012
Job Manager Business Intelligence
Industry Information Technology and Services
Experience
Macy's December 2014 - Present
Macy's October 2013 - December 2014
Macy's December 2011 - September 2013
Greater Cincinnati ISACA Chapter November 2009 - March 2012
Great American Insurance December 2009 - December 2011
Fifth Third Bank July 2009 - December 2009
Miami University August 2006 - May 2009
Great American Insurance May 2008 - March 2009
Skills
IT Audit, Information Technology, Risk Management, Sarbanes-Oxley Act, Microsoft Office, Governance, Auditing, Internal Controls, CISA, Risk Analysis, Software Documentation, Process Improvement, Windows 7, SQL, TeamMate, Financial Risk, Internal Audit, XP, Windows XP, Access, Information Security, Windows XP Professional, SOX, Business Intelligence, Tableau, Microsoft Excel, SharePoint
Education
Miami University 2004 — 2009
B.S., Business: Management Information Systems
Macy's December 2014 - Present
Macy's October 2013 - December 2014
Macy's December 2011 - September 2013
Greater Cincinnati ISACA Chapter November 2009 - March 2012
Great American Insurance December 2009 - December 2011
Fifth Third Bank July 2009 - December 2009
Miami University August 2006 - May 2009
Great American Insurance May 2008 - March 2009
Skills
IT Audit, Information Technology, Risk Management, Sarbanes-Oxley Act, Microsoft Office, Governance, Auditing, Internal Controls, CISA, Risk Analysis, Software Documentation, Process Improvement, Windows 7, SQL, TeamMate, Financial Risk, Internal Audit, XP, Windows XP, Access, Information Security, Windows XP Professional, SOX, Business Intelligence, Tableau, Microsoft Excel, SharePoint
Education
Miami University 2004 — 2009
B.S., Business: Management Information Systems
Sandy Burden, CISA Sandy Burden, CISA's Greater Cincinnati ISACA Chapter Experience June 2014 - Present
Job Senior IT Internal Auditor
Industry Insurance
Experience
Greater Cincinnati ISACA Chapter June 2014 - Present
The Cincinnati Insurance Companies May 2013 - Present
Greater Cincinnati ISACA Chapter June 2012 - May 2014
The Cincinnati Insurance Companies May 2011 - May 2013
The Cincinnati Insurance Companies August 2010 - May 2011
The Cincinnati Insurance Companies November 2006 - August 2010
The Cincinnati Insurance Companies November 2001 - November 2006
The Cincinnati Insurance Companies February 1999 - November 2001
Skills
IT Audit, Sarbanes-Oxley Act, Internal Audit, Enterprise Risk..., CISA, Governance, Business Analysis, Auditing, Windows Active..., Access Control
Education
Miami University-Hamilton 2010 — 2016
Bachelor of Integrative Studies, Organizational Leadership, Information Technology
Cincinnati State Technical and Community College 2002 — 2005
Associate's degree, Information Technology
Greater Cincinnati ISACA Chapter June 2014 - Present
The Cincinnati Insurance Companies May 2013 - Present
Greater Cincinnati ISACA Chapter June 2012 - May 2014
The Cincinnati Insurance Companies May 2011 - May 2013
The Cincinnati Insurance Companies August 2010 - May 2011
The Cincinnati Insurance Companies November 2006 - August 2010
The Cincinnati Insurance Companies November 2001 - November 2006
The Cincinnati Insurance Companies February 1999 - November 2001
Skills
IT Audit, Sarbanes-Oxley Act, Internal Audit, Enterprise Risk..., CISA, Governance, Business Analysis, Auditing, Windows Active..., Access Control
Education
Miami University-Hamilton 2010 — 2016
Bachelor of Integrative Studies, Organizational Leadership, Information Technology
Cincinnati State Technical and Community College 2002 — 2005
Associate's degree, Information Technology
Adam Leigh Adam Leigh's Greater Cincinnati ISACA Chapter Experience May 2014 - August 2014
Job IT Risk & Security Consultant at MetLife
Industry Insurance
Experience
MetLife September 2014 - Present
American Modern Insurance Group September 2012 - September 2014
Greater Cincinnati ISACA Chapter May 2014 - August 2014
Greater Cincinnati ISACA Chapter August 2011 - May 2014
American Modern Insurance Group June 2011 - September 2012
American Modern Insurance Group May 2008 - June 2011
PricewaterhouseCoopers November 2005 - May 2008
PwC November 2004 - November 2005
PwC June 2004 - October 2004
Full Disclosure Media 2002 - 2003
Skills
Project Management, Agile Project Management, Technical Documentation, IT Audit, Internal Audit, Auditing, Security Audits, Blogging, Social Media, Creative Writing, Technical Writing, Process Improvement, Risk Management, Software Documentation, SDLC, Governance, Disaster Recovery, Information Technology, Business Analysis, Management, Sarbanes-Oxley Act, IT Management, Insurance
Education
Rochester Institute of Technology 1999 — 2004
B.S. in Computer Science, Add'l Study: System Administration, Software Engineering, Creative Writing
MetLife September 2014 - Present
American Modern Insurance Group September 2012 - September 2014
Greater Cincinnati ISACA Chapter May 2014 - August 2014
Greater Cincinnati ISACA Chapter August 2011 - May 2014
American Modern Insurance Group June 2011 - September 2012
American Modern Insurance Group May 2008 - June 2011
PricewaterhouseCoopers November 2005 - May 2008
PwC November 2004 - November 2005
PwC June 2004 - October 2004
Full Disclosure Media 2002 - 2003
Skills
Project Management, Agile Project Management, Technical Documentation, IT Audit, Internal Audit, Auditing, Security Audits, Blogging, Social Media, Creative Writing, Technical Writing, Process Improvement, Risk Management, Software Documentation, SDLC, Governance, Disaster Recovery, Information Technology, Business Analysis, Management, Sarbanes-Oxley Act, IT Management, Insurance
Education
Rochester Institute of Technology 1999 — 2004
B.S. in Computer Science, Add'l Study: System Administration, Software Engineering, Creative Writing
Russell Krick, CISA Russell Krick, CISA's Greater Cincinnati ISACA Chapter Experience August 2014 - Present
Job Enjoying Retirement
Industry Banking
Experience
Greater Cincinnati ISACA Chapter August 2014 - Present
Retired April 2013 - Present
Federal Reserve Bank of Cleveland December 2003 - March 2013
Federal Reserve Bank of Kansas City June 1985 - December 2003
Skills
IT Audit, Banking, CISA, Enterprise Risk..., Risk Management, Financial Risk, Operational Risk, Sarbanes-Oxley Act, Information Technology, Risk Assessment, Business Continuity, Internal Audit, Governance, Auditing, Security, IT Management, Information Security..., COBIT, Fraud, Information Security, Business Process..., Internal Controls, Basel II, Operational Risk..., COSO, AML, Anti Money Laundering
Education
University of Phoenix 2003 — 2006
MBA, Technology Management
Metropolitan State University of Denver 1977 — 1984
BS, Computer and Managment Science
Greater Cincinnati ISACA Chapter August 2014 - Present
Retired April 2013 - Present
Federal Reserve Bank of Cleveland December 2003 - March 2013
Federal Reserve Bank of Kansas City June 1985 - December 2003
Skills
IT Audit, Banking, CISA, Enterprise Risk..., Risk Management, Financial Risk, Operational Risk, Sarbanes-Oxley Act, Information Technology, Risk Assessment, Business Continuity, Internal Audit, Governance, Auditing, Security, IT Management, Information Security..., COBIT, Fraud, Information Security, Business Process..., Internal Controls, Basel II, Operational Risk..., COSO, AML, Anti Money Laundering
Education
University of Phoenix 2003 — 2006
MBA, Technology Management
Metropolitan State University of Denver 1977 — 1984
BS, Computer and Managment Science
Lei Zhao, CISA Lei Zhao, CISA's Greater Cincinnati ISACA Chapter Experience November 2014 - Present
Job AVP Senior Internal Audit Data Analyst at First Financial Bank
Industry Banking
Experience
First Financial Bank October 2014 - Present
Greater Cincinnati ISACA Chapter November 2014 - Present
Springdale Communicators Toastmasters Club July 2014 - Present
Greater Cincinnati ISACA Chapter June 2012 - December 2014
First Financial Bank April 2012 - October 2014
Greater Cincinnati ISACA Chapter June 2010 - May 2012
Skills
CISA, IT Audit, Risk Assessment, Internal Audit, COBIT, Financial Risk, ITIL, Banking, Sarbanes-Oxley Act, Information Security, Process Improvement, Chinese, Disaster Recovery, Business Continuity..., SSAE 16, ACL Data Analytics, Risk Management
Education
University of Cincinnati
Master of Science in Business Administration, Accounting
First Financial Bank October 2014 - Present
Greater Cincinnati ISACA Chapter November 2014 - Present
Springdale Communicators Toastmasters Club July 2014 - Present
Greater Cincinnati ISACA Chapter June 2012 - December 2014
First Financial Bank April 2012 - October 2014
Greater Cincinnati ISACA Chapter June 2010 - May 2012
Skills
CISA, IT Audit, Risk Assessment, Internal Audit, COBIT, Financial Risk, ITIL, Banking, Sarbanes-Oxley Act, Information Security, Process Improvement, Chinese, Disaster Recovery, Business Continuity..., SSAE 16, ACL Data Analytics, Risk Management
Education
University of Cincinnati
Master of Science in Business Administration, Accounting
Aaron White's Greater Cincinnati ISACA Chapter Experience June 2014 - Present
Job Experienced IT Audit, Risk and Compliance Professional
Industry Financial Services
Experience
Tata Consultancy Services August 2013 - Present
Greater Cincinnati ISACA Chapter June 2014 - Present
Vantiv November 2011 - August 2013
WellPoint May 2011 - November 2011
Great American Insurance / Great American Financial Resources April 2005 - May 2011
Ernst & Young July 2004 - April 2005
Ohio Casualty Group January 2004 - July 2004
Skills
Risk Assessment, Internal Controls, ACL, SOX, IT Audit, Issue Identification, SAS70, Security Audits, Internal Audit, SSAE16, PCI Standards, Team Leadership, TeamMate, AutoAudit, Information Security, Sarbanes-Oxley Act, Team Building, Access Lists, Risk Management, Enterprise Risk..., PCI DSS, Leadership, Insurance, Finance, Sarbanes-Oxley, Auditing, Governance, Financial Risk, Financial Services, ISO 27001, Business Process..., GRC, Vulnerability Assessment, Security Awareness, Access, External Audit, Security, Visio, SOX 404, CISA, IT Risk Management, Data Security, ITGC, SharePoint, Property, Payment Industry, IT Compliance, Payment Systems, Operational Risk, Payment Card Processing
Education
Miami University 2000 — 2004
Bachelor of Science (B.S.)
Moeller High School 1996 — 2000
General Studies
Tata Consultancy Services August 2013 - Present
Greater Cincinnati ISACA Chapter June 2014 - Present
Vantiv November 2011 - August 2013
WellPoint May 2011 - November 2011
Great American Insurance / Great American Financial Resources April 2005 - May 2011
Ernst & Young July 2004 - April 2005
Ohio Casualty Group January 2004 - July 2004
Skills
Risk Assessment, Internal Controls, ACL, SOX, IT Audit, Issue Identification, SAS70, Security Audits, Internal Audit, SSAE16, PCI Standards, Team Leadership, TeamMate, AutoAudit, Information Security, Sarbanes-Oxley Act, Team Building, Access Lists, Risk Management, Enterprise Risk..., PCI DSS, Leadership, Insurance, Finance, Sarbanes-Oxley, Auditing, Governance, Financial Risk, Financial Services, ISO 27001, Business Process..., GRC, Vulnerability Assessment, Security Awareness, Access, External Audit, Security, Visio, SOX 404, CISA, IT Risk Management, Data Security, ITGC, SharePoint, Property, Payment Industry, IT Compliance, Payment Systems, Operational Risk, Payment Card Processing
Education
Miami University 2000 — 2004
Bachelor of Science (B.S.)
Moeller High School 1996 — 2000
General Studies
Mike Smith, CISA, CRISC's Greater Cincinnati ISACA Chapter Experience January 2011 - Present
Job Senior IT Auditor
Industry Insurance
Experience
Greater Cincinnati ISACA Chapter January 2011 - Present
American Financial Group 2007 - Present
GE 2002 - 2003
Student Loan Funding 2000 - 2002
E.W. Scripps 1997 - 1999
Intrieve 1995 - 1997
Skills
Internal Audit, Compliance, SOX, Risk Assessment, Sarbanes-Oxley Act, Enterprise Risk..., Risk Management, IT Audit, Information Technology, Information Security..., Governance, Information Security, Disaster Recovery, SAS70, Business Continuity, CISSP
Education
Northland Baptist Bible College 1982 — 1990
BA
Cincinnati State Technical and Community College 1986 — 1989
AA
Mount St. Joseph University
Greater Cincinnati ISACA Chapter January 2011 - Present
American Financial Group 2007 - Present
GE 2002 - 2003
Student Loan Funding 2000 - 2002
E.W. Scripps 1997 - 1999
Intrieve 1995 - 1997
Skills
Internal Audit, Compliance, SOX, Risk Assessment, Sarbanes-Oxley Act, Enterprise Risk..., Risk Management, IT Audit, Information Technology, Information Security..., Governance, Information Security, Disaster Recovery, SAS70, Business Continuity, CISSP
Education
Northland Baptist Bible College 1982 — 1990
BA
Cincinnati State Technical and Community College 1986 — 1989
AA
Mount St. Joseph University