ISACA Company
Industry: Professional association
DescriptionISACA is an international professional association focused on IT governance. On its IRS filings, it is known as the Information Systems Audit and Control Association, although ISACA now goes by its acronym only. Founded: 1967 Type of business: 501(c)(6) Tax ID no.: 23-7067291 Subsidiary: Clearmodel, LLC
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ISACA Employees
Employee
Years
Job
Industry
Brandy Peak Brandy Peak's ISACA Experience April 2015 - Present
Job Nonprofit Management | Association Management | Membership Specialist | Assistant Membership Manager
Industry Nonprofit Organization Management
Experience
ISACA April 2015 - Present
ISACA May 2013 - April 2015
ISACA July 2012 - May 2013
The Field Museum May 2011 - July 2012
ISACA November 2010 - April 2011
DePaul University September 2009 - November 2010
Illinois State University August 2005 - May 2009
The Vagina Monologues November 2007 - February 2009
Skills
Raiser's Edge, Strategic Planning, Benchmarking, Creative Writing, Customer Service, Performance Measurement, Convio, Website Development, Event Planning, Patron's Edge, iMIS, Management, Grant Writing, Microsoft Excel, Microsoft Office, Fundraising, Blogging, Editing, Social Media, Public Speaking, Research, Leadership, Nonprofits, Membership Management, Volunteer Management, Membership Relations
Education
DePaul University
Masters, Nonprofit Management
Illinois State University
Bachelors of Science, Sociology and Gender
ISACA April 2015 - Present
ISACA May 2013 - April 2015
ISACA July 2012 - May 2013
The Field Museum May 2011 - July 2012
ISACA November 2010 - April 2011
DePaul University September 2009 - November 2010
Illinois State University August 2005 - May 2009
The Vagina Monologues November 2007 - February 2009
Skills
Raiser's Edge, Strategic Planning, Benchmarking, Creative Writing, Customer Service, Performance Measurement, Convio, Website Development, Event Planning, Patron's Edge, iMIS, Management, Grant Writing, Microsoft Excel, Microsoft Office, Fundraising, Blogging, Editing, Social Media, Public Speaking, Research, Leadership, Nonprofits, Membership Management, Volunteer Management, Membership Relations
Education
DePaul University
Masters, Nonprofit Management
Illinois State University
Bachelors of Science, Sociology and Gender
Bala Natarajan FCA,CPA, CISA, CIA, CISM Bala Natarajan FCA,CPA, CISA, CIA, CISM's ISACA Experience June 2014 - Present
Job Information Security Manager at Pivotal Software Inc.
Industry Computer Software
Experience
Pivotal Software, Inc. April 2014 - Present
ISACA June 2014 - Present
Target November 2013 - April 2014
Target May 2012 - October 2013
The Institute of Internal Auditors Inc. June 2012 - August 2013
ISACA July 2010 - June 2013
ISACA June 2012 - March 2013
VRN & Associates February 2011 - May 2012
SOAProjects Consultancy (I) Pvt. Ltd. May 2010 - February 2011
ISACA July 2009 - June 2010
Skills
Accounting, IT Service Management, IT Audit, SOX, Internal Audit, Audit, Compliance, Risk Assessment, Enterprise Risk..., SAS70, COSO, Internal Controls, Risk Management, CISA, Fraud Investigations, Auditing, Assurance, Financial Reporting, Process Improvement, Governance, Risk, Financial Analysis, Financial Accounting, External Audit, Corporate Governance, Business Analysis, Security, COBIT, Compliance Audits, IT Governance, Business Process, IT Risk, ITGC, Risk Mitigation, Financial Planning, Financial Modeling, Compliance Management, Business Process..., Information Security..., Change Management, Management Consulting, Information Technology, Financial Risk, Sarbanes-Oxley, Information Security, Fraud, Operational Risk..., ISO 27001, PCI DSS, IFRS
Education
Institute of Internal Auditors 2007 — 2007
CIA, Auditing, Accounting, Business Laws, Communication
The Institute of Internal Auditors Inc. 2007 — 2007
CCSA, Controls Self Assessment
American Institute of Certified Public Accountants 2006 — 2006
CPA, Audit, Accounting, Financial Management
Information Systems Audit and Control Association 2006 — 2006
CISM, Information Security Management
ISACA 2004 — 2004
CISA, Information Systems Audit
The Institute of Chartered Accountants of India 2003 — 2003
DISA (ICAI), Information Systems Audit
Institute of Chartered Accountants of India (ICAI) 1999 — 2002
FCA, Accounting, Finance, Audit and Costing
Bangalore University 1999 — 2001
Bachelor of Commerce, Accounting
Bethesda High School 1986 — 1996
Pivotal Software, Inc. April 2014 - Present
ISACA June 2014 - Present
Target November 2013 - April 2014
Target May 2012 - October 2013
The Institute of Internal Auditors Inc. June 2012 - August 2013
ISACA July 2010 - June 2013
ISACA June 2012 - March 2013
VRN & Associates February 2011 - May 2012
SOAProjects Consultancy (I) Pvt. Ltd. May 2010 - February 2011
ISACA July 2009 - June 2010
Skills
Accounting, IT Service Management, IT Audit, SOX, Internal Audit, Audit, Compliance, Risk Assessment, Enterprise Risk..., SAS70, COSO, Internal Controls, Risk Management, CISA, Fraud Investigations, Auditing, Assurance, Financial Reporting, Process Improvement, Governance, Risk, Financial Analysis, Financial Accounting, External Audit, Corporate Governance, Business Analysis, Security, COBIT, Compliance Audits, IT Governance, Business Process, IT Risk, ITGC, Risk Mitigation, Financial Planning, Financial Modeling, Compliance Management, Business Process..., Information Security..., Change Management, Management Consulting, Information Technology, Financial Risk, Sarbanes-Oxley, Information Security, Fraud, Operational Risk..., ISO 27001, PCI DSS, IFRS
Education
Institute of Internal Auditors 2007 — 2007
CIA, Auditing, Accounting, Business Laws, Communication
The Institute of Internal Auditors Inc. 2007 — 2007
CCSA, Controls Self Assessment
American Institute of Certified Public Accountants 2006 — 2006
CPA, Audit, Accounting, Financial Management
Information Systems Audit and Control Association 2006 — 2006
CISM, Information Security Management
ISACA 2004 — 2004
CISA, Information Systems Audit
The Institute of Chartered Accountants of India 2003 — 2003
DISA (ICAI), Information Systems Audit
Institute of Chartered Accountants of India (ICAI) 1999 — 2002
FCA, Accounting, Finance, Audit and Costing
Bangalore University 1999 — 2001
Bachelor of Commerce, Accounting
Bethesda High School 1986 — 1996
Michelle (Burcie) Seeling Michelle (Burcie) Seeling's ISACA Experience 2007 - 2014
Job Internal Controls Analyst
Industry Insurance
Experience
Blue Cross Blue Shield of Louisiana June 2011 - Present
ISACA 2007 - 2014
Amedisys February 2007 - June 2011
H&E Equipment 2004 - 2006
Skills
COBIT, Compliance Audits, Healthcare IT, Quality Auditing, IT Audit, ITIL Certified, Risk Management, Healthcare Information..., Process Improvement, Risk Assessment, CISSP, CISA, Disaster Recovery, Security, Sarbanes-Oxley Act, Auditing, Information Security..., PCI DSS, COSO, PeopleSoft, Financial Risk, Information Security, Internal Audit, Security Audits, Internal Controls, HIPAA, SDLC, Enterprise Risk..., Governance, Information Technology, PMP, Vulnerability Management, Software Documentation, SharePoint, Vulnerability Assessment, Business Process..., Visio, Change Management, Policy, SAS70, ISO 27001, SOX Compliancy, Business Process, Business Intelligence, Network Security, IT Strategy, Sarbanes-Oxley, IT Management, IT Risk Management, ITIL
Education
Louisiana State University
BS, Management
Texas Tech University
Sports Medicine
Blue Cross Blue Shield of Louisiana June 2011 - Present
ISACA 2007 - 2014
Amedisys February 2007 - June 2011
H&E Equipment 2004 - 2006
Skills
COBIT, Compliance Audits, Healthcare IT, Quality Auditing, IT Audit, ITIL Certified, Risk Management, Healthcare Information..., Process Improvement, Risk Assessment, CISSP, CISA, Disaster Recovery, Security, Sarbanes-Oxley Act, Auditing, Information Security..., PCI DSS, COSO, PeopleSoft, Financial Risk, Information Security, Internal Audit, Security Audits, Internal Controls, HIPAA, SDLC, Enterprise Risk..., Governance, Information Technology, PMP, Vulnerability Management, Software Documentation, SharePoint, Vulnerability Assessment, Business Process..., Visio, Change Management, Policy, SAS70, ISO 27001, SOX Compliancy, Business Process, Business Intelligence, Network Security, IT Strategy, Sarbanes-Oxley, IT Management, IT Risk Management, ITIL
Education
Louisiana State University
BS, Management
Texas Tech University
Sports Medicine
Sara Shaheen's ISACA Experience February 2015 - Present
Job Senior Meeting Coordinator at ISACA
Industry Hospitality
Experience
ISACA February 2015 - Present
Hilton Chicago Northbrook April 2013 - February 2015
Hilton Northbrook May 2012 - March 2013
Roosevelt University January 2011 - May 2012
Room 1520 July 2011 - April 2012
Leica Microsystems January 2008 - September 2010
Sunset Ridge Country Club June 2007 - December 2007
Skills
Event Planning, Event Management, Trade Shows, Corporate Events, Hospitality, Catering, Hospitality Management, Hotels, Food, Banquets, Budgets, Food & Beverage, Leadership, Food, Meeting Planning, Management, Team Building, Marketing Strategy, Marketing
Education
Roosevelt University 2010 — 2012
Masters, Hospitality and Tourism Management
Michigan State University 2003 — 2007
Hospitality Business, Event Coordination, Catering
ISACA February 2015 - Present
Hilton Chicago Northbrook April 2013 - February 2015
Hilton Northbrook May 2012 - March 2013
Roosevelt University January 2011 - May 2012
Room 1520 July 2011 - April 2012
Leica Microsystems January 2008 - September 2010
Sunset Ridge Country Club June 2007 - December 2007
Skills
Event Planning, Event Management, Trade Shows, Corporate Events, Hospitality, Catering, Hospitality Management, Hotels, Food, Banquets, Budgets, Food & Beverage, Leadership, Food, Meeting Planning, Management, Team Building, Marketing Strategy, Marketing
Education
Roosevelt University 2010 — 2012
Masters, Hospitality and Tourism Management
Michigan State University 2003 — 2007
Hospitality Business, Event Coordination, Catering
Aleese Eckenrode Aleese Eckenrode's ISACA Experience May 2013 - Present
Job Training & Education Manager
Industry Nonprofit Organization Management
Experience
ISACA May 2013 - Present
ISACA July 2009 - April 2013
Walgreens January 2008 - June 2009
Walgreens August 2005 - December 2007
Skills
Project Management, Program Management, Nonprofits, Public Speaking, Strategic Planning, Editing, Purchasing Negotiation, Technical Writing, Creative Writing, Microsoft Office, iMIS, Captivate, Webinar Development, Communication Skills, Storyboarding
Education
Eastern Illinois University 2002 — 2005
Bachelor of Arts (B.A.), English
Harper College 2001 — 2002
Valparaiso University 2000 — 2001
ISACA May 2013 - Present
ISACA July 2009 - April 2013
Walgreens January 2008 - June 2009
Walgreens August 2005 - December 2007
Skills
Project Management, Program Management, Nonprofits, Public Speaking, Strategic Planning, Editing, Purchasing Negotiation, Technical Writing, Creative Writing, Microsoft Office, iMIS, Captivate, Webinar Development, Communication Skills, Storyboarding
Education
Eastern Illinois University 2002 — 2005
Bachelor of Arts (B.A.), English
Harper College 2001 — 2002
Valparaiso University 2000 — 2001
Anshu Gupta Anshu Gupta's ISACA Experience 2007 - 2009
Job Director, Security and Compliance at Coupa Software
Industry Computer & Network Security
Experience
Coupa Software April 2014 - Present
Esurance August 2012 - April 2014
KPMG LLP November 2010 - August 2012
Agiliance January 2010 - October 2010
SOAProjects May 2009 - January 2010
Ernst and Young LLP. March 2007 - April 2009
ISACA 2007 - 2009
ISACA Silicon Valley Chapter 2007 - 2008
Holland 1916 Inc. May 2004 - March 2007
IEEE- Computer Society, Kansas City Section 2006 - 2007
Skills
IT Audit, ISO 27001, CISA, Security, PCI DSS, Information Security..., COBIT, Risk Management, Internal Audit, SAS70, Compliance, Cloud Computing, Risk Assessment, CISM, Enterprise Risk..., SaaS, Network Security, Disaster Recovery, Business Continuity, Data Privacy, ITIL, Security Audits, Vulnerability Management, HIPAA, GLBA, Security Architecture..., Internal Controls, Security Awareness, Incident Management, FISMA, ITGC, Intrusion Detection, PMP, Log Management, SOX, FFIEC, Security Assessments, Information Security..., IT Risk, IT Governance, Network Architecture, VCP, ArcSight, Compliance Management, Sarbanes-Oxley Act, Information Security, Information Technology, CISSP
Education
Devi Ahilya Vishwavidyalaya
Bachelors, Computer Applications
University of Missouri-Kansas City
M.S., Computer Science
Coupa Software April 2014 - Present
Esurance August 2012 - April 2014
KPMG LLP November 2010 - August 2012
Agiliance January 2010 - October 2010
SOAProjects May 2009 - January 2010
Ernst and Young LLP. March 2007 - April 2009
ISACA 2007 - 2009
ISACA Silicon Valley Chapter 2007 - 2008
Holland 1916 Inc. May 2004 - March 2007
IEEE- Computer Society, Kansas City Section 2006 - 2007
Skills
IT Audit, ISO 27001, CISA, Security, PCI DSS, Information Security..., COBIT, Risk Management, Internal Audit, SAS70, Compliance, Cloud Computing, Risk Assessment, CISM, Enterprise Risk..., SaaS, Network Security, Disaster Recovery, Business Continuity, Data Privacy, ITIL, Security Audits, Vulnerability Management, HIPAA, GLBA, Security Architecture..., Internal Controls, Security Awareness, Incident Management, FISMA, ITGC, Intrusion Detection, PMP, Log Management, SOX, FFIEC, Security Assessments, Information Security..., IT Risk, IT Governance, Network Architecture, VCP, ArcSight, Compliance Management, Sarbanes-Oxley Act, Information Security, Information Technology, CISSP
Education
Devi Ahilya Vishwavidyalaya
Bachelors, Computer Applications
University of Missouri-Kansas City
M.S., Computer Science
Josephine Howard Josephine Howard's ISACA Experience October 2014 - Present
Job Senior Executive Assistant at ISACA
Industry Executive Office
Experience
ISACA October 2014 - Present
JLG Consulting LLC February 2014 - October 2014
CTLGroup May 2004 - February 2014
CTLGroup December 2000 - May 2004
Law Offices of Carmen A. Catino, Frank M. Howard, James P. Pieczonka and Jean Henker-Matthiessen September 1993 - December 2000
Skills
Strategic Planning, Administrative..., Management, Office Management, Construction Management, Training, Notary Public, Leadership, Contract Negotiation, Microsoft Office, Litigation, Human Resources, Project Management, Proposal Writing, Contract Management, Facilities Management, Insurance, Real Estate, Budgets, Microsoft Word, Team Building, Microsoft Excel, Corporate Secretary:..., Business Strategy, Corporate Law, Construction, Civil Engineering, Microsoft Office, Word,..., LEED, Concrete, Structural Engineering, Structural Analysis, Business Operations,..., Liaison between...
Education
DePaul University 2009 — 2014
Bachelor's Degree, Business Administration and Management, General, 3.88
St. Benedict High School
High School, Business Administration and Management, General
ISACA October 2014 - Present
JLG Consulting LLC February 2014 - October 2014
CTLGroup May 2004 - February 2014
CTLGroup December 2000 - May 2004
Law Offices of Carmen A. Catino, Frank M. Howard, James P. Pieczonka and Jean Henker-Matthiessen September 1993 - December 2000
Skills
Strategic Planning, Administrative..., Management, Office Management, Construction Management, Training, Notary Public, Leadership, Contract Negotiation, Microsoft Office, Litigation, Human Resources, Project Management, Proposal Writing, Contract Management, Facilities Management, Insurance, Real Estate, Budgets, Microsoft Word, Team Building, Microsoft Excel, Corporate Secretary:..., Business Strategy, Corporate Law, Construction, Civil Engineering, Microsoft Office, Word,..., LEED, Concrete, Structural Engineering, Structural Analysis, Business Operations,..., Liaison between...
Education
DePaul University 2009 — 2014
Bachelor's Degree, Business Administration and Management, General, 3.88
St. Benedict High School
High School, Business Administration and Management, General
Christy Angle, CMP Christy Angle, CMP's ISACA Experience February 2015 - Present
Job Conference Program Manager at ISACA
Industry Nonprofit Organization Management
Experience
ISACA February 2015 - Present
American Society of Plastic Surgeons July 2014 - February 2015
American Society of Plastic Surgeons July 2013 - June 2014
American Society of Plastic Surgeons March 2011 - July 2013
American Society of Plastic Surgeons August 2007 - March 2011
American Society of Plastic Surgeons May 2007 - August 2007
Fabbrini’s Flowers September 2000 - August 2007
Skills
Association Management, Meeting Planning, Membership Development, Member Relations, Trade Shows, Event Planning, Event Management, Coordinating Special..., Contract Negotiation, Food & Beverage, Board Relations, Corporate Events, Hotels, Project Planning, Nonprofits, Customer Service
Education
Western Illinois University 2005 — 2007
Bachelor of Science, Recreation Park & Tourism Administration
Elgin Community College 2003 — 2005
Associate; Degree, Applied Arts
ISACA February 2015 - Present
American Society of Plastic Surgeons July 2014 - February 2015
American Society of Plastic Surgeons July 2013 - June 2014
American Society of Plastic Surgeons March 2011 - July 2013
American Society of Plastic Surgeons August 2007 - March 2011
American Society of Plastic Surgeons May 2007 - August 2007
Fabbrini’s Flowers September 2000 - August 2007
Skills
Association Management, Meeting Planning, Membership Development, Member Relations, Trade Shows, Event Planning, Event Management, Coordinating Special..., Contract Negotiation, Food & Beverage, Board Relations, Corporate Events, Hotels, Project Planning, Nonprofits, Customer Service
Education
Western Illinois University 2005 — 2007
Bachelor of Science, Recreation Park & Tourism Administration
Elgin Community College 2003 — 2005
Associate; Degree, Applied Arts
Robin Montana Williams's ISACA Experience April 2015 - Present
Job Senior Manager, Cybersecurity Practices & Cyber Evangelist
Industry Program Development
Experience
ISACA April 2015 - Present
California State University, San Bernardino March 2015 - Present
US Department of Homeland Security June 2013 - March 2015
US Department of Homeland Security September 2011 - June 2013
Office of the Director of National Intelligence July 2010 - September 2011
United States Air Force August 2009 - June 2010
United States Air Force November 2006 - July 2009
United States Air Force June 2004 - October 2006
United States Air Force July 2002 - June 2004
US Air Force February 1990 - June 2002
Skills
Briefing, Risk Assessment, Strategy, Air Force, Public Speaking, Military, Intelligence, National Security, Security Clearance, Computer Security, Command, DoD, Government, Counterintelligence, Defense, Military Operations, Electronic Warfare, Emergency Management, Operational Planning, Certified Workforce..., Workforce Development, Workforce Planning, Cyber-security, Cyber Operations, Cyber Defense, Human Factors, Industrial Organization, Strategic Human..., Weapons, Command & Control, Policy, Top Secret, Information Assurance, Navy, Intelligence Analysis, C4ISR, Contingency Planning, Exercises, Government Contracting, Military Experience, Special Operations, Interagency Coordination, Homeland Security, Afghanistan, Organizational..., Red Team, Force Protection, Counterterrorism, Security Awareness, Cyber Warfare
Education
Northcentral University 2012 — 2016
Doctor of Philosophy (PhD), Industrial and Organizational Psychology
Louisiana Tech University 1995 — 1998
Master of Arts, Industrial/Organizational Psychology
Minnesota State University, Moorhead 1986 — 1989
Bachelor of Arts, History
Fergus Falls Community College 1984 — 1986
General Studies
ISACA April 2015 - Present
California State University, San Bernardino March 2015 - Present
US Department of Homeland Security June 2013 - March 2015
US Department of Homeland Security September 2011 - June 2013
Office of the Director of National Intelligence July 2010 - September 2011
United States Air Force August 2009 - June 2010
United States Air Force November 2006 - July 2009
United States Air Force June 2004 - October 2006
United States Air Force July 2002 - June 2004
US Air Force February 1990 - June 2002
Skills
Briefing, Risk Assessment, Strategy, Air Force, Public Speaking, Military, Intelligence, National Security, Security Clearance, Computer Security, Command, DoD, Government, Counterintelligence, Defense, Military Operations, Electronic Warfare, Emergency Management, Operational Planning, Certified Workforce..., Workforce Development, Workforce Planning, Cyber-security, Cyber Operations, Cyber Defense, Human Factors, Industrial Organization, Strategic Human..., Weapons, Command & Control, Policy, Top Secret, Information Assurance, Navy, Intelligence Analysis, C4ISR, Contingency Planning, Exercises, Government Contracting, Military Experience, Special Operations, Interagency Coordination, Homeland Security, Afghanistan, Organizational..., Red Team, Force Protection, Counterterrorism, Security Awareness, Cyber Warfare
Education
Northcentral University 2012 — 2016
Doctor of Philosophy (PhD), Industrial and Organizational Psychology
Louisiana Tech University 1995 — 1998
Master of Arts, Industrial/Organizational Psychology
Minnesota State University, Moorhead 1986 — 1989
Bachelor of Arts, History
Fergus Falls Community College 1984 — 1986
General Studies
Dave Darnell Dave Darnell's ISACA Experience June 2007 - Present
Job CEO/CISO
Industry Computer Software
Experience
Systrends January 1987 - Present
NAESB January 2003 - Present
OASIS June 2015 - Present
ISACA June 2007 - Present
Electricity Distributors Association February 2015 - Present
ANSI ASC X12 January 1997 - Present
Energy Marketing Conference for Retailers January 2015 - Present
GS1 1995 - 2015
Exelon Energy 2008 - 2013
ERCOT 2001 - 2006
Skills
Business Analysis, Program Management, Process Improvement, Integration, Business Process, Business Intelligence, Management Consulting, Microsoft Office, Strategic Planning, Energy, XML, Requirements Analysis, ERP, Analysis, Team Building, Negotiation, EDI, Databases, Executive Management, SaaS, Microsoft SQL Server, Management, Project Management, Software Development, E-commerce, Customer Relations, ASP, SQL Server, SQL, Planning, Process Engineering, Windows, Programming, Manufacturing, Security, Budgeting, Product Development, Supply Chain Management, Problem Solving, Testing, Business Management, Six Sigma, Architecture, Supply Chain, PMP, B2B software, Encryption Software, Cloud Computing, Cyber-security, Information Security
Education
The University of Dallas
MBA, Information Systems
Georgia State University
Master of Business Administration (M.B.A.), MBA
The University of Texas at Arlington
BSIE, Industrial Engineering, Magna cum Laude
Systrends January 1987 - Present
NAESB January 2003 - Present
OASIS June 2015 - Present
ISACA June 2007 - Present
Electricity Distributors Association February 2015 - Present
ANSI ASC X12 January 1997 - Present
Energy Marketing Conference for Retailers January 2015 - Present
GS1 1995 - 2015
Exelon Energy 2008 - 2013
ERCOT 2001 - 2006
Skills
Business Analysis, Program Management, Process Improvement, Integration, Business Process, Business Intelligence, Management Consulting, Microsoft Office, Strategic Planning, Energy, XML, Requirements Analysis, ERP, Analysis, Team Building, Negotiation, EDI, Databases, Executive Management, SaaS, Microsoft SQL Server, Management, Project Management, Software Development, E-commerce, Customer Relations, ASP, SQL Server, SQL, Planning, Process Engineering, Windows, Programming, Manufacturing, Security, Budgeting, Product Development, Supply Chain Management, Problem Solving, Testing, Business Management, Six Sigma, Architecture, Supply Chain, PMP, B2B software, Encryption Software, Cloud Computing, Cyber-security, Information Security
Education
The University of Dallas
MBA, Information Systems
Georgia State University
Master of Business Administration (M.B.A.), MBA
The University of Texas at Arlington
BSIE, Industrial Engineering, Magna cum Laude
Debbie Gibson Debbie Gibson's ISACA Experience May 2013 - Present
Job Bookstore Manager at ISACA
Industry Publishing
Experience
ISACA May 2013 - Present
CCH, a Wolters Kluwer business January 2012 - May 2013
CCH, a Wolters Kluwer Business August 2001 - January 2012
Acxiom 1999 - 2001
Medical Economics - A Thomson Publishing Company 1998 - 1999
Uni-Mail List Corporation 1994 - 1998
Kraft Foods 1981 - 1986
Skills
Database Marketing, Product Management..., Lists, List Brokerage, Direct Mail, Marketing Support, Competitive Analysis, Analytics, CRM, Direct Marketing, Email Marketing, Management, Customer Satisfaction, Marketing, Marketing Management, Product Management, Market Research, Marketing Research, Web Analytics, Sales Operations, Newsletters, Lead Generation, Integrated Marketing, Business Intelligence, Content Management, Strategic Planning, Advertising, Strategy, Sales, Digital Marketing, Analysis
Education
Northern Illinois University 1975 — 1979
BS, Nutrition/Dietetics
ISACA May 2013 - Present
CCH, a Wolters Kluwer business January 2012 - May 2013
CCH, a Wolters Kluwer Business August 2001 - January 2012
Acxiom 1999 - 2001
Medical Economics - A Thomson Publishing Company 1998 - 1999
Uni-Mail List Corporation 1994 - 1998
Kraft Foods 1981 - 1986
Skills
Database Marketing, Product Management..., Lists, List Brokerage, Direct Mail, Marketing Support, Competitive Analysis, Analytics, CRM, Direct Marketing, Email Marketing, Management, Customer Satisfaction, Marketing, Marketing Management, Product Management, Market Research, Marketing Research, Web Analytics, Sales Operations, Newsletters, Lead Generation, Integrated Marketing, Business Intelligence, Content Management, Strategic Planning, Advertising, Strategy, Sales, Digital Marketing, Analysis
Education
Northern Illinois University 1975 — 1979
BS, Nutrition/Dietetics
Rodney Dahl Rodney Dahl's ISACA Experience August 2005 - May 2007
Job IT Auditor at Applied Industrial Technologies
Industry Telecommunications
Experience
Lender Processing Services, Inc. (LPS) September 2013 - September 2013
Applied Industrial Technologies February 2013 - June 2013
Aleris April 2012 - May 2012
Verizon Wireless October 2011 - January 2012
Independent Consultant August 2010 - October 2011
PNC April 2010 - July 2010
Kaiser Permanente IT May 2009 - July 2009
University Hospitals of Cleveland September 2008 - December 2008
MemberHealth March 2007 - March 2008
ISACA August 2005 - May 2007
Skills
ACL, Epic, Remedy, Toad for Data Analysts, MS Project, Access, Outlook, Thunderbird, SharePoint, Excel, COBIT, ITIL, Oracle Financials, Visio, RACF, Thompson’s Fac Filter..., AutoAudit, Data Analysis, SOX, Audit, Auditing, IT Audit, Internal Audit, CISA, Banking, Compliance, Security, Business Analysis, Teradata, Medicare Part D, Linux, Critical Thinking, Disaster Recovery, Data Mining, Infrastructure, Mercury Tools, Oracle SQL, Telecommunications, Sarbanes-Oxley Act, Access Lists, Oracle E-Business Suite, Internal Controls, Information Technology, Databases, Quality Assurance, Oracle, Enterprise Risk..., Microsoft Excel
Education
John Carroll University 1976 — 1979
MBA, Business
University of Wisconsin-Whitewater 1966 — 1971
BBA, Accounting
Lender Processing Services, Inc. (LPS) September 2013 - September 2013
Applied Industrial Technologies February 2013 - June 2013
Aleris April 2012 - May 2012
Verizon Wireless October 2011 - January 2012
Independent Consultant August 2010 - October 2011
PNC April 2010 - July 2010
Kaiser Permanente IT May 2009 - July 2009
University Hospitals of Cleveland September 2008 - December 2008
MemberHealth March 2007 - March 2008
ISACA August 2005 - May 2007
Skills
ACL, Epic, Remedy, Toad for Data Analysts, MS Project, Access, Outlook, Thunderbird, SharePoint, Excel, COBIT, ITIL, Oracle Financials, Visio, RACF, Thompson’s Fac Filter..., AutoAudit, Data Analysis, SOX, Audit, Auditing, IT Audit, Internal Audit, CISA, Banking, Compliance, Security, Business Analysis, Teradata, Medicare Part D, Linux, Critical Thinking, Disaster Recovery, Data Mining, Infrastructure, Mercury Tools, Oracle SQL, Telecommunications, Sarbanes-Oxley Act, Access Lists, Oracle E-Business Suite, Internal Controls, Information Technology, Databases, Quality Assurance, Oracle, Enterprise Risk..., Microsoft Excel
Education
John Carroll University 1976 — 1979
MBA, Business
University of Wisconsin-Whitewater 1966 — 1971
BBA, Accounting
Madeline Parisi, M.Ad.Ed.'s ISACA Experience January 2007 - January 2013
Job Learning and development consultant
Industry Program Development
Experience
Trumaker July 2014 - Present
Harper College June 2014 - Present
The Training Resource Center, LLC 2014 - Present
Madeline Parisi & Associates LLC 2013 - Present
ISACA January 2007 - January 2013
Association of Legal Administrators September 1997 - January 2007
NACM Chicago Midwest February 1987 - June 1996
Skills
Strategy, Management, Public Speaking, Strategic Planning, Staff Development, Process Improvement, Training, Leadership Development, Budgets, Management Consulting, Leadership, Strategic Partnerships, Analysis, Governance, Team Building, Program Management, Workshop Facilitation, Organizational..., Organizational..., Human Resources, Training Delivery, Event Planning, Volunteer Management, Risk Management, Security, Information Technology, Marketing, Instructional Design, Event Management, Nonprofits, Time Management, Employee Training, Coaching, Team Leadership, Risk Assessment, Project Management, Adult Education, Change Management, Project Planning, Consulting, Marketing Communications, Customer Service, Proposal Writing, Performance Management
Education
National-Louis University 1998 — 2000
Master Adult Education
University of Illinois at Chicago
BA, Liberal Arts
St. Scholastica
Trumaker July 2014 - Present
Harper College June 2014 - Present
The Training Resource Center, LLC 2014 - Present
Madeline Parisi & Associates LLC 2013 - Present
ISACA January 2007 - January 2013
Association of Legal Administrators September 1997 - January 2007
NACM Chicago Midwest February 1987 - June 1996
Skills
Strategy, Management, Public Speaking, Strategic Planning, Staff Development, Process Improvement, Training, Leadership Development, Budgets, Management Consulting, Leadership, Strategic Partnerships, Analysis, Governance, Team Building, Program Management, Workshop Facilitation, Organizational..., Organizational..., Human Resources, Training Delivery, Event Planning, Volunteer Management, Risk Management, Security, Information Technology, Marketing, Instructional Design, Event Management, Nonprofits, Time Management, Employee Training, Coaching, Team Leadership, Risk Assessment, Project Management, Adult Education, Change Management, Project Planning, Consulting, Marketing Communications, Customer Service, Proposal Writing, Performance Management
Education
National-Louis University 1998 — 2000
Master Adult Education
University of Illinois at Chicago
BA, Liberal Arts
St. Scholastica
Sowmitha Kalyan Sowmitha Kalyan's ISACA Experience 2014 - 2014
Job Advisory Services at Ernst and Young
Industry Information Technology and Services
Experience
EY August 2013 - Present
ISACA 2014 - 2014
Movista, LLC May 2013 - July 2013
University of Arkansas June 2012 - May 2013
Education
University of Arkansas at Fayetteville 2012 — 2013
Master's degree, Management Information Systems, General, A
Anna University 2008 — 2012
Bachelor of Engineering (B.E.), Electrical and Electronics Engineering
EY August 2013 - Present
ISACA 2014 - 2014
Movista, LLC May 2013 - July 2013
University of Arkansas June 2012 - May 2013
Education
University of Arkansas at Fayetteville 2012 — 2013
Master's degree, Management Information Systems, General, A
Anna University 2008 — 2012
Bachelor of Engineering (B.E.), Electrical and Electronics Engineering
Donna Hutcheson Donna Hutcheson's ISACA Experience June 2011 - June 2012
Job CEO, Exec Principal, XR GROUP, Inc.
Industry Management Consulting
Experience
XR Group, Inc September 1998 - Present
ISACA June 2011 - June 2012
ISACA North Texas Chapter 2002 - 2010
Accretive Solutions 1998 - 2010
Energy Future Holdings August 2006 - October 2009
Atlantic Richfield 1978 - 1998
Skills
Strategic Planning, Mergers, Outsourcing, Network Security, ERP, Manufacturing, Transportation, Petroleum, Program Management, Information Technology, Strategy, IT Management, Team Leadership, Business Strategy, Software Development, Management, Security, CISA, IT Service Management, Process Improvement, Governance, Information Security..., IT Audit, Budgets, Auditing, Business Analysis, Change Management, Software Project..., Disaster Recovery, Business Process..., Management Consulting, PCI DSS, ISO 27001, Business Intelligence, Vulnerability Assessment, COBIT, Project Portfolio..., Business Process, IT Strategy, Risk Management, Integration, Consulting, CISSP, Risk Assessment, Business Continuity, Vendor Management, Sarbanes-Oxley Act, Information Security, PMO, Mergers & Acquisitions
Education
Cornell University - Johnson Graduate School of Management 2010 — 2010
Doctoral Certificate, Executive Leadershop
UCLA Anderson School of Management 1995 — 1997
PhD, Technology Management
Texas A&M University-Commerce 1974 — 1978
Post Graduate, Education; Management; Technology Research
Texas A&M University-Commerce 1972 — 1974
M.S., Computer Science
XR Group, Inc September 1998 - Present
ISACA June 2011 - June 2012
ISACA North Texas Chapter 2002 - 2010
Accretive Solutions 1998 - 2010
Energy Future Holdings August 2006 - October 2009
Atlantic Richfield 1978 - 1998
Skills
Strategic Planning, Mergers, Outsourcing, Network Security, ERP, Manufacturing, Transportation, Petroleum, Program Management, Information Technology, Strategy, IT Management, Team Leadership, Business Strategy, Software Development, Management, Security, CISA, IT Service Management, Process Improvement, Governance, Information Security..., IT Audit, Budgets, Auditing, Business Analysis, Change Management, Software Project..., Disaster Recovery, Business Process..., Management Consulting, PCI DSS, ISO 27001, Business Intelligence, Vulnerability Assessment, COBIT, Project Portfolio..., Business Process, IT Strategy, Risk Management, Integration, Consulting, CISSP, Risk Assessment, Business Continuity, Vendor Management, Sarbanes-Oxley Act, Information Security, PMO, Mergers & Acquisitions
Education
Cornell University - Johnson Graduate School of Management 2010 — 2010
Doctoral Certificate, Executive Leadershop
UCLA Anderson School of Management 1995 — 1997
PhD, Technology Management
Texas A&M University-Commerce 1974 — 1978
Post Graduate, Education; Management; Technology Research
Texas A&M University-Commerce 1972 — 1974
M.S., Computer Science
Antonio Salzano Antonio Salzano's ISACA Experience July 2011 - Present
Job Translation Manager at ISACA
Industry Translation and Localization
Experience
ISACA July 2011 - Present
McDonald's Corporation July 2006 - July 2011
SSA Global January 2000 - March 2006
System Software Associates January 1995 - January 2000
System Software Associates June 1992 - January 1995
Ragioneria Generale dello Stato 1985 - 1990
Skills
Project Management, SDL Trados, MultiTerm, Italian, Close Attention to..., Analytical Skills, Translation, Localization, Internationalization, Globalization, Contract Negotiation, High Organizational..., Communication Skills, HTML, Microsoft Excel, Visio, Access, XML, PowerPoint, Proofreading, Technical Translation, Spanish, Terminology, Multilingual, Quality Assurance, Website Localization, Analysis, Management
Education
College of DuPage 1992 — 1996
Università degli Studi di Napoli 'Federico II' 1983 — 1985
Political Science
ISACA July 2011 - Present
McDonald's Corporation July 2006 - July 2011
SSA Global January 2000 - March 2006
System Software Associates January 1995 - January 2000
System Software Associates June 1992 - January 1995
Ragioneria Generale dello Stato 1985 - 1990
Skills
Project Management, SDL Trados, MultiTerm, Italian, Close Attention to..., Analytical Skills, Translation, Localization, Internationalization, Globalization, Contract Negotiation, High Organizational..., Communication Skills, HTML, Microsoft Excel, Visio, Access, XML, PowerPoint, Proofreading, Technical Translation, Spanish, Terminology, Multilingual, Quality Assurance, Website Localization, Analysis, Management
Education
College of DuPage 1992 — 1996
Università degli Studi di Napoli 'Federico II' 1983 — 1985
Political Science
Aileen McGarrahan, PMP Aileen McGarrahan, PMP's ISACA Experience 2014 - 2014
Job Project Manager
Industry Information Technology and Services
Experience
Dell November 2012 - Present
ISACA 2014 - 2014
Dell September 2008 - November 2012
Dell March 2007 - September 2008
Dell July 2006 - March 2007
Dell May 2004 - July 2006
Skills
Project Management, SDLC, Vendor Management, Microsoft Excel, Access, Clarity, Program Management, Project Portfolio..., SharePoint, Compliance PCI, Microsoft Word, Software Documentation, Testing, Compliance, Compliance SOX, Data Classification, Remedy User, Troux, PCI DSS, Visio, Management, Information Technology, Process Engineering, Disaster Recovery, Sarbanes-Oxley, Standards Compliance, Regulatory Compliance, SOX Compliancy, Compliance Remediation, CISA, Internal Controls, PMP
Education
St. Edward's University 1999 — 2004
Bachelor of Arts (B.A.), Computer Systems Mgmt.
Austin Community College 1991 — 1994
Associate of Science (A.S), Biology, General
Dell November 2012 - Present
ISACA 2014 - 2014
Dell September 2008 - November 2012
Dell March 2007 - September 2008
Dell July 2006 - March 2007
Dell May 2004 - July 2006
Skills
Project Management, SDLC, Vendor Management, Microsoft Excel, Access, Clarity, Program Management, Project Portfolio..., SharePoint, Compliance PCI, Microsoft Word, Software Documentation, Testing, Compliance, Compliance SOX, Data Classification, Remedy User, Troux, PCI DSS, Visio, Management, Information Technology, Process Engineering, Disaster Recovery, Sarbanes-Oxley, Standards Compliance, Regulatory Compliance, SOX Compliancy, Compliance Remediation, CISA, Internal Controls, PMP
Education
St. Edward's University 1999 — 2004
Bachelor of Arts (B.A.), Computer Systems Mgmt.
Austin Community College 1991 — 1994
Associate of Science (A.S), Biology, General
Ted Samuel's ISACA Experience 2007 - 2010
Job Information Risk Management Professional
Industry Information Technology and Services
Experience
BMO Financial Group February 2014 - Present
Manulife Financial October 2011 - February 2014
Republic Bank Limited March 2010 - May 2011
Access Legal Services 2011 - 2011
Republic Bank Limited April 2008 - April 2010
ISACA 2007 - 2010
AIG December 2005 - April 2008
The Institute of Internal Auditors Inc. September 2001 - August 2007
First Citizens June 2002 - December 2005
First Citizens April 2001 - June 2002
Education
The University of Reading 2008 — 2011
MBA
Henley Management College 2005 — 2008
Diploma
IMIS (www.imis.org.uk) 2003 — 2005
IMIS - Higher Diploma
IMIS (www.imis.org.uk) 2001 — 2003
IMIS - Diploma, Management Information Systems
BMO Financial Group February 2014 - Present
Manulife Financial October 2011 - February 2014
Republic Bank Limited March 2010 - May 2011
Access Legal Services 2011 - 2011
Republic Bank Limited April 2008 - April 2010
ISACA 2007 - 2010
AIG December 2005 - April 2008
The Institute of Internal Auditors Inc. September 2001 - August 2007
First Citizens June 2002 - December 2005
First Citizens April 2001 - June 2002
Education
The University of Reading 2008 — 2011
MBA
Henley Management College 2005 — 2008
Diploma
IMIS (www.imis.org.uk) 2003 — 2005
IMIS - Higher Diploma
IMIS (www.imis.org.uk) 2001 — 2003
IMIS - Diploma, Management Information Systems
Kathleen Kate Mullin Kathleen Kate Mullin's ISACA Experience July 2010 - June 2012
Job Information Security Officer at Adventist Health
Industry Hospital & Health Care
Experience
Adventist Health February 2014 - Present
ISACA Sacramento Chapter May 2014 - Present
HealthPlan Services October 2011 - January 2014
ISACA July 2010 - June 2012
Tampa International Airport March 2005 - October 2011
Vigilar December 2008 - December 2008
Technical Answer Group, Inc. 2004 - 2004
City of St Petersburg 1999 - 2004
Pinellas County Schools 1991 - 1999
Children's Board of Hillsborough County 1990 - 1991
Skills
CISA, Accounting, Computer Security, Information Security..., CISM, Information Security, Security+, PCI DSS, Information Security..., CISSP, Management, Security Management, Program Management, Security Awareness, Vulnerability Management, Computer Forensics, Governance, Policy, Disaster Recovery, Risk Management, IT Audit, Auditing, Penetration Testing, Business Continuity, Security, COBIT, Firewalls, Network Security, IT Management, Internal Audit, Enterprise Risk..., HIPAA, Information Technology, Sarbanes-Oxley, Risk Assessment, Business Continuity..., Security Audits, Vulnerability Assessment, Data Security, SAS70, ISO 27001, Application Security, Data Privacy, Security Policy, Payment Industry, Security Architecture..., Encryption, Information Assurance, IT Risk Management
Education
Florida Metropolitan University 1986 — 1996
Masters, Business
Saint Joseph's College 1978 — 1982
BS, Business Admin, Accounting
Adventist Health February 2014 - Present
ISACA Sacramento Chapter May 2014 - Present
HealthPlan Services October 2011 - January 2014
ISACA July 2010 - June 2012
Tampa International Airport March 2005 - October 2011
Vigilar December 2008 - December 2008
Technical Answer Group, Inc. 2004 - 2004
City of St Petersburg 1999 - 2004
Pinellas County Schools 1991 - 1999
Children's Board of Hillsborough County 1990 - 1991
Skills
CISA, Accounting, Computer Security, Information Security..., CISM, Information Security, Security+, PCI DSS, Information Security..., CISSP, Management, Security Management, Program Management, Security Awareness, Vulnerability Management, Computer Forensics, Governance, Policy, Disaster Recovery, Risk Management, IT Audit, Auditing, Penetration Testing, Business Continuity, Security, COBIT, Firewalls, Network Security, IT Management, Internal Audit, Enterprise Risk..., HIPAA, Information Technology, Sarbanes-Oxley, Risk Assessment, Business Continuity..., Security Audits, Vulnerability Assessment, Data Security, SAS70, ISO 27001, Application Security, Data Privacy, Security Policy, Payment Industry, Security Architecture..., Encryption, Information Assurance, IT Risk Management
Education
Florida Metropolitan University 1986 — 1996
Masters, Business
Saint Joseph's College 1978 — 1982
BS, Business Admin, Accounting
Nancy Hedlin Zukowski Nancy Hedlin Zukowski's ISACA Experience October 2012 - Present
Job Director, Strategic Marketing at ISACA
Industry Information Services
Experience
ISACA October 2012 - Present
Wolters Kluwer (United Kingdom) Limited September 2009 - October 2012
Wolters Kluwer Health/Lippincott Williams & Wilkins, USA 2007 - 2009
Wolters Kluwer, CCH Tax & Accounting, USA March 2004 - May 2007
Wolters Kluwer - CCH Health and Human Resources USA March 2001 - March 2004
Parkside Associates 1999 - 2001
Thomson Financial Publishing 1992 - 1999
Hako 1983 - 1987
Skills
Product Management, Product Life Cycle..., Improving new sales and..., Healthcare, Food Service, Product Marketing, B2B, Market Research, Sales, Building Relationships, Change Management
Education
Illinois State University 1979 — 1983
BS, Mass Communications
Woodstock High School 1975 — 1979
Bachelor of Science (B.S.), Mass Communications
ISACA October 2012 - Present
Wolters Kluwer (United Kingdom) Limited September 2009 - October 2012
Wolters Kluwer Health/Lippincott Williams & Wilkins, USA 2007 - 2009
Wolters Kluwer, CCH Tax & Accounting, USA March 2004 - May 2007
Wolters Kluwer - CCH Health and Human Resources USA March 2001 - March 2004
Parkside Associates 1999 - 2001
Thomson Financial Publishing 1992 - 1999
Hako 1983 - 1987
Skills
Product Management, Product Life Cycle..., Improving new sales and..., Healthcare, Food Service, Product Marketing, B2B, Market Research, Sales, Building Relationships, Change Management
Education
Illinois State University 1979 — 1983
BS, Mass Communications
Woodstock High School 1975 — 1979
Bachelor of Science (B.S.), Mass Communications
Steve Romero Steve Romero's ISACA Experience 2001 - 2014
Job Principal at Romero Consulting and open to joining the right firm.
Industry Information Technology and Services
Experience
BOT International September 2011 - Present
Romero Consulting August 2011 - Present
ISACA 2001 - 2014
CA Technologies November 2006 - August 2011
California State Automobile Association November 2003 - October 2006
Pro3 Consulting January 2003 - October 2003
Charles Schwab August 2000 - January 2003
GE Capital Consulting July 1997 - July 2000
Pacific Bell January 1985 - July 1997
Skills
IT governance, Project and Portfolio..., PMOs, Process Master, Metrics Management, Process Management, Process, BPM, Corporate goverance of..., IT Business alignment, IT leadership, Public Speaking, IT Business value, Governance, Business Alignment, PMO, Business Process Design, IT Leadership, Information Security, Management, Project Management, Portfolio Management, Program Management, Change Management, IT Operations, IT Strategy, Cloud Computing, Enterprise Software, Professional Services, Project Portfolio..., Business Strategy, Strategic Partnerships, PMP, SaaS, Strategy, Process Improvement, IT Management, Vendor Management, ITIL, Resource Management, SDLC
Education
Massachusetts Institute of Technology - Sloan School of Management 2008 — 2010
Center for Informations Research Executive Summer Session
UCLA Anderson School of Management 2007 — 2007
CIO Institute
University of La Verne 1980 — 1984
BS, Business Management
BOT International September 2011 - Present
Romero Consulting August 2011 - Present
ISACA 2001 - 2014
CA Technologies November 2006 - August 2011
California State Automobile Association November 2003 - October 2006
Pro3 Consulting January 2003 - October 2003
Charles Schwab August 2000 - January 2003
GE Capital Consulting July 1997 - July 2000
Pacific Bell January 1985 - July 1997
Skills
IT governance, Project and Portfolio..., PMOs, Process Master, Metrics Management, Process Management, Process, BPM, Corporate goverance of..., IT Business alignment, IT leadership, Public Speaking, IT Business value, Governance, Business Alignment, PMO, Business Process Design, IT Leadership, Information Security, Management, Project Management, Portfolio Management, Program Management, Change Management, IT Operations, IT Strategy, Cloud Computing, Enterprise Software, Professional Services, Project Portfolio..., Business Strategy, Strategic Partnerships, PMP, SaaS, Strategy, Process Improvement, IT Management, Vendor Management, ITIL, Resource Management, SDLC
Education
Massachusetts Institute of Technology - Sloan School of Management 2008 — 2010
Center for Informations Research Executive Summer Session
UCLA Anderson School of Management 2007 — 2007
CIO Institute
University of La Verne 1980 — 1984
BS, Business Management
Jason Rowe Jason Rowe's ISACA Experience February 2008 - February 2008
Job Director of Cyber Security at Ultimate Software
Industry Computer & Network Security
Experience
Ultimate Software March 2015 - Present
TransUnion December 2013 - March 2015
TLO August 2009 - December 2013
SANS Institute July 2007 - December 2013
The Global Warming Foundation February 2009 - August 2009
CRS Financial Services June 2007 - August 2009
Metasec, Inc. March 2003 - August 2009
ISACA February 2008 - February 2008
National Consumer resource Center September 1999 - May 2007
WebConnect March 1998 - June 1999
Skills
Information Security, Software Development, Network Engineering, Database Architect, Web Development, Physical Security, Penetration Testing, Computer Forensics, IT Audit, Security, Linux, Internet Security, Information Security..., Information Technology, Vulnerability Assessment, Network Security, Vulnerability Management, TCP/IP, Network Administration, Computer Security, Intrusion Detection, Application Security
Education
SANS Institute 2007 — 2007
GCIH, Hacker Techniques, Exploits and Incident Handling
SANS Institute 2007 — 2007
CNSA, Computer and Network Security Awareness
SANS Institute 2007 — 2007
GWAS, Web Application Security
Keiser University 1998 — 1999
MCSE, Network Engineering
Keiser University 1994 — 1996
AS, Computer Programming
Florida Atlantic University 1992 — 1994
AA, Business Management
Ultimate Software March 2015 - Present
TransUnion December 2013 - March 2015
TLO August 2009 - December 2013
SANS Institute July 2007 - December 2013
The Global Warming Foundation February 2009 - August 2009
CRS Financial Services June 2007 - August 2009
Metasec, Inc. March 2003 - August 2009
ISACA February 2008 - February 2008
National Consumer resource Center September 1999 - May 2007
WebConnect March 1998 - June 1999
Skills
Information Security, Software Development, Network Engineering, Database Architect, Web Development, Physical Security, Penetration Testing, Computer Forensics, IT Audit, Security, Linux, Internet Security, Information Security..., Information Technology, Vulnerability Assessment, Network Security, Vulnerability Management, TCP/IP, Network Administration, Computer Security, Intrusion Detection, Application Security
Education
SANS Institute 2007 — 2007
GCIH, Hacker Techniques, Exploits and Incident Handling
SANS Institute 2007 — 2007
CNSA, Computer and Network Security Awareness
SANS Institute 2007 — 2007
GWAS, Web Application Security
Keiser University 1998 — 1999
MCSE, Network Engineering
Keiser University 1994 — 1996
AS, Computer Programming
Florida Atlantic University 1992 — 1994
AA, Business Management
Deirdre Hall Deirdre Hall's ISACA Experience 1999 - 2002
Job Senior Software Engineer at Delcan
Industry Computer Software
Experience
Delcan Corporation 2006 - Present
Houghton Mifflin 2002 - 2005
ISACA 1999 - 2002
Skills
Advanced CSS, JavaScript, Perl, JSON, XML, Java, Database Design, AJAX, Vaadin, Dojo, Prototype.js, Swing, Tomcat, GeoServer, PostgreSQL, Oracle, Web Applications, Databases, Content Management, CSS, Distributed Systems, Project Management
Education
DePaul University 1999 — 2003
Master's
Northwestern University 1995 — 1999
Bachelors
Delcan Corporation 2006 - Present
Houghton Mifflin 2002 - 2005
ISACA 1999 - 2002
Skills
Advanced CSS, JavaScript, Perl, JSON, XML, Java, Database Design, AJAX, Vaadin, Dojo, Prototype.js, Swing, Tomcat, GeoServer, PostgreSQL, Oracle, Web Applications, Databases, Content Management, CSS, Distributed Systems, Project Management
Education
DePaul University 1999 — 2003
Master's
Northwestern University 1995 — 1999
Bachelors
Julianne Tessier, CISA's ISACA Experience June 2014 - Present
Job Senior IT Auditor at LPL Financial
Industry Financial Services
Experience
LPL Financial June 2015 - Present
ISACA June 2014 - Present
BJ's Wholesale Club December 2011 - June 2015
ISACA 2013 - 2014
ISACA 2013 - 2014
Hanover Insurance July 2008 - January 2012
KPMG Advisory 2007 - 2008
Boston Scientific 2006 - 2007
Protiviti May 2006 - November 2006
IBM 2002 - 2006
Skills
Sarbanes-Oxley Act, Enterprise Risk..., SAP, Visio, Change Management, Information Technology, SAS70, SDLC, Access, IT Audit, CISA, Sarbanes-Oxley, Auditing, Internal Controls, Business Process..., Risk Management, Internal Audit
Education
Bentley University 1997 — 2001
Bachelors Degree, Accounting Information Systems
LPL Financial June 2015 - Present
ISACA June 2014 - Present
BJ's Wholesale Club December 2011 - June 2015
ISACA 2013 - 2014
ISACA 2013 - 2014
Hanover Insurance July 2008 - January 2012
KPMG Advisory 2007 - 2008
Boston Scientific 2006 - 2007
Protiviti May 2006 - November 2006
IBM 2002 - 2006
Skills
Sarbanes-Oxley Act, Enterprise Risk..., SAP, Visio, Change Management, Information Technology, SAS70, SDLC, Access, IT Audit, CISA, Sarbanes-Oxley, Auditing, Internal Controls, Business Process..., Risk Management, Internal Audit
Education
Bentley University 1997 — 2001
Bachelors Degree, Accounting Information Systems
Nitin Arya Nitin Arya's ISACA Experience February 2014 - March 2015
Job Cybersecurity
Industry Computer & Network Security
Experience
Deloitte July 2015 - Present
Coalfire Systems, Inc. January 2015 - April 2015
ISACA February 2014 - March 2015
University of Washington January 2014 - January 2015
Meridian solutions August 2012 - May 2013
PricewaterhouseCoopers April 2012 - August 2012
OWASP January 2011 - June 2012
P1 Security December 2011 - April 2012
Skills
Penetration Testing, Application Security, Web Application Security, Vulnerability Assessment, CEH, Malware Analysis, decoding, php, c/c++ ,python,ruby..., Software Exploitation, 0day bug hunting and..., shellcode encoding,, Obscure Web Application..., OWASP, PHP, C++, Information Security..., Ethical Hacking, Security, ISO 27001, Vulnerability, Security Audits, Vulnerability Management, PCI DSS, Information Security, IT Audit, CISA, Computer Security, Identity Management, Cryptography, Network Security, Incident Response, Vulnerability Scanning, CISSP, Security Policy, Encryption, PKI, Intrusion Detection, Metasploit, Information Security..., Firewalls, Business Continuity, Database Security, Business Continuity..., Nessus, Backtrack, Web Application..., Wireless Security, CISM, Risk Assessment, Information Technology
Education
University of Washington 2014 — 2015
Master of Computer Science, Computer Science
IT 2008 — 2012
Bachelor of Technology, Information Technology
Frankfurt School of Finance & Management
Finance, General
ISACA
Associate of ISACA, CISM, CISM
ISACA
Deloitte July 2015 - Present
Coalfire Systems, Inc. January 2015 - April 2015
ISACA February 2014 - March 2015
University of Washington January 2014 - January 2015
Meridian solutions August 2012 - May 2013
PricewaterhouseCoopers April 2012 - August 2012
OWASP January 2011 - June 2012
P1 Security December 2011 - April 2012
Skills
Penetration Testing, Application Security, Web Application Security, Vulnerability Assessment, CEH, Malware Analysis, decoding, php, c/c++ ,python,ruby..., Software Exploitation, 0day bug hunting and..., shellcode encoding,, Obscure Web Application..., OWASP, PHP, C++, Information Security..., Ethical Hacking, Security, ISO 27001, Vulnerability, Security Audits, Vulnerability Management, PCI DSS, Information Security, IT Audit, CISA, Computer Security, Identity Management, Cryptography, Network Security, Incident Response, Vulnerability Scanning, CISSP, Security Policy, Encryption, PKI, Intrusion Detection, Metasploit, Information Security..., Firewalls, Business Continuity, Database Security, Business Continuity..., Nessus, Backtrack, Web Application..., Wireless Security, CISM, Risk Assessment, Information Technology
Education
University of Washington 2014 — 2015
Master of Computer Science, Computer Science
IT 2008 — 2012
Bachelor of Technology, Information Technology
Frankfurt School of Finance & Management
Finance, General
ISACA
Associate of ISACA, CISM, CISM
ISACA
Michael Butera Michael Butera's ISACA Experience 2010 - 2013
Job Digital Marketing & Ecommerce Lead
Industry Internet
Experience
Steiner Electric 2015 - Present
Brady Corporation 2014 - 2015
Trivantis Corporation 2013 - 2014
ISACA 2010 - 2013
Vance Publishing 2006 - 2010
Vance Publishing 2006 - 2010
s2 marketing + communications 2005 - 2006
Paradigm K.K. 2002 - 2005
Education
Arizona State University 1996 — 1999
B.A., Economics
Steiner Electric 2015 - Present
Brady Corporation 2014 - 2015
Trivantis Corporation 2013 - 2014
ISACA 2010 - 2013
Vance Publishing 2006 - 2010
Vance Publishing 2006 - 2010
s2 marketing + communications 2005 - 2006
Paradigm K.K. 2002 - 2005
Education
Arizona State University 1996 — 1999
B.A., Economics
Rajesh Varma CIA, CISA, CRISC Rajesh Varma CIA, CISA, CRISC's ISACA Experience June 2013 - April 2015
Job Audit, Governance, Risk & Compliance Consulting Professional
Industry Management Consulting
Experience
InfoCreative Inc. 2007 - Present
ISACA June 2013 - April 2015
Deloitte 2004 - 2007
Mindteck 2001 - 2002
Ariba 2000 - 2001
SAP 1997 - 1999
KPMG 1991 - 1995
Skills
Governance, Auditing, Risk Management, Risk Assessment, Program Management, Outsourcing Governance, Process & Controls...
Education
Information Systems Auditing & Controls Association (ISACA) 2011 — 2011
CRISC, Information Security - Risk & Controls
The Institute of Internal Auditors (IIA) 2007 — 2007
CIA, Internal Auditing
Information Systems Auditing & Controls Association (ISACA) 1994 — 1994
CISA, Information Systems Auditing
Faculty of Management Studies - University of Delhi 1984 — 1986
MBA
Delhi College of Engineering 1980 — 1984
BE
InfoCreative Inc. 2007 - Present
ISACA June 2013 - April 2015
Deloitte 2004 - 2007
Mindteck 2001 - 2002
Ariba 2000 - 2001
SAP 1997 - 1999
KPMG 1991 - 1995
Skills
Governance, Auditing, Risk Management, Risk Assessment, Program Management, Outsourcing Governance, Process & Controls...
Education
Information Systems Auditing & Controls Association (ISACA) 2011 — 2011
CRISC, Information Security - Risk & Controls
The Institute of Internal Auditors (IIA) 2007 — 2007
CIA, Internal Auditing
Information Systems Auditing & Controls Association (ISACA) 1994 — 1994
CISA, Information Systems Auditing
Faculty of Management Studies - University of Delhi 1984 — 1986
MBA
Delhi College of Engineering 1980 — 1984
BE
Tariq Shaikh CISA,MBA's ISACA Experience 2007 - Present
Job Lead IT Security Consultant at Government of Ontario
Industry Banking
Experience
Government of Ontario July 2015 - Present
ISACA 2007 - Present
CIBC January 2015 - July 2015
TD April 2014 - January 2015
PwC November 2013 - March 2014
TD Bank January 2013 - October 2013
Tim Hortons Inc. Canada June 2007 - December 2012
Manulife Financial January 2007 - May 2007
Scotiabank Canada January 2006 - May 2006
Unilever Canada January 2005 - December 2005
Skills
security audit, Data Center HVAC, Logical Security, Network Vulnerability..., PCI DSS, Physical Security audit..., UNIX/AIX security, SQL audit, SharePoint, ITIL, SAP GRC, SAP Security audit for..., SAP Role Validation and..., Project management for..., Data Validation and..., Vulnerability Assessment, Risk Assessment, Risk Mitigation, Enterprise Risk..., IT Risk, COBIT, COSO, SOX, IT Audit, Financial Analysis, Internal Controls, Process Control, Management, Mobile Devices, Infrastructure Security, Third Party Vendor..., Sarbanes-Oxley Act, IT Risk Management, SAP, Auditing, Risk Management, Information Technology, CISA, Security, Financial Risk, Business Continuity, ERP, Analysis, Security Audit
Education
CISA-Certifiied IS Auditor 2011 — 2011
CISA
CDI College 2002 — 2003
Diploma in Programming
Houston Community College 2001 — 2001
CPA Prep Courses
Houston Community College 2000 — 2001
Internal Audit
Institute of Bankers Karachi 1996 — 1998
Diploma in Banking
Southeastern University 1992 — 1995
MBA
Institute of Cost Management Accountants 1990 — 1992
CMA-partly
Karachi University 1985 — 1987
B.Comm.
Government of Ontario July 2015 - Present
ISACA 2007 - Present
CIBC January 2015 - July 2015
TD April 2014 - January 2015
PwC November 2013 - March 2014
TD Bank January 2013 - October 2013
Tim Hortons Inc. Canada June 2007 - December 2012
Manulife Financial January 2007 - May 2007
Scotiabank Canada January 2006 - May 2006
Unilever Canada January 2005 - December 2005
Skills
security audit, Data Center HVAC, Logical Security, Network Vulnerability..., PCI DSS, Physical Security audit..., UNIX/AIX security, SQL audit, SharePoint, ITIL, SAP GRC, SAP Security audit for..., SAP Role Validation and..., Project management for..., Data Validation and..., Vulnerability Assessment, Risk Assessment, Risk Mitigation, Enterprise Risk..., IT Risk, COBIT, COSO, SOX, IT Audit, Financial Analysis, Internal Controls, Process Control, Management, Mobile Devices, Infrastructure Security, Third Party Vendor..., Sarbanes-Oxley Act, IT Risk Management, SAP, Auditing, Risk Management, Information Technology, CISA, Security, Financial Risk, Business Continuity, ERP, Analysis, Security Audit
Education
CISA-Certifiied IS Auditor 2011 — 2011
CISA
CDI College 2002 — 2003
Diploma in Programming
Houston Community College 2001 — 2001
CPA Prep Courses
Houston Community College 2000 — 2001
Internal Audit
Institute of Bankers Karachi 1996 — 1998
Diploma in Banking
Southeastern University 1992 — 1995
MBA
Institute of Cost Management Accountants 1990 — 1992
CMA-partly
Karachi University 1985 — 1987
B.Comm.
Karen Heslop Karen Heslop's ISACA Experience August 2014 - Present
Job Online Content Manager at ISACA
Industry Financial Services
Experience
ISACA August 2014 - Present
Corptax March 2014 - July 2014
CCH 2012 - March 2014
CCH, a part of Wolters Kluwer 2009 - 2011
CCH, a part of Wolters Kluwer 2008 - 2009
CCH, a part of Wolters Kluwer 2007 - 2008
CCH, a part of Wolters Kluwer 2003 - 2007
CCH, a part of Wolters Kluwer 1997 - 2002
CCH, a part of Wolters Kluwer 1994 - 1996
Skills
Tax Law, Tax Research, Tax, Use Tax, Content Management, B2B, Tax Accounting, Corporate Tax, Forecasting, Tax Preparation, CPA, Tax Advisory, Income Tax, Sales Process, Sarbanes-Oxley Act, GAAP, Online Publishing, Publishing, Accounting, Management, Product Management, Salesforce.com, Business Intelligence, SaaS, CRM, Enterprise Software, Business Development, Project Management, Strategy, Solution Selling, Process Improvement, COBIT
Education
Loyola University Chicago 1990 — 1994
Doctor of Law (J.D.), Tax Law/Taxation
University of Illinois at Urbana-Champaign
Bachelor's degree, History, Mathmatics
ISACA August 2014 - Present
Corptax March 2014 - July 2014
CCH 2012 - March 2014
CCH, a part of Wolters Kluwer 2009 - 2011
CCH, a part of Wolters Kluwer 2008 - 2009
CCH, a part of Wolters Kluwer 2007 - 2008
CCH, a part of Wolters Kluwer 2003 - 2007
CCH, a part of Wolters Kluwer 1997 - 2002
CCH, a part of Wolters Kluwer 1994 - 1996
Skills
Tax Law, Tax Research, Tax, Use Tax, Content Management, B2B, Tax Accounting, Corporate Tax, Forecasting, Tax Preparation, CPA, Tax Advisory, Income Tax, Sales Process, Sarbanes-Oxley Act, GAAP, Online Publishing, Publishing, Accounting, Management, Product Management, Salesforce.com, Business Intelligence, SaaS, CRM, Enterprise Software, Business Development, Project Management, Strategy, Solution Selling, Process Improvement, COBIT
Education
Loyola University Chicago 1990 — 1994
Doctor of Law (J.D.), Tax Law/Taxation
University of Illinois at Urbana-Champaign
Bachelor's degree, History, Mathmatics
☁ Vincent Arlas ☁'s ISACA Experience November 2012 - May 2014
Job Consultant at NetSuite
Industry Information Technology and Services
Experience
NetSuite October 2014 - Present
ARVINKO Consultants Inc. September 2011 - Present
Nubik February 2014 - August 2014
ISACA November 2012 - May 2014
CAE 2011 - 2014
PwC December 2009 - September 2011
OCEANEX Inc. January 2009 - November 2009
OCEANEX Inc January 2009 - November 2009
OCEANEX Inc. August 2006 - November 2009
MEMSCAP January 2001 - June 2004
Skills
Project Management, Business Process, Process Improvement, Internal Audit, Internal Controls, ERP, NetSuite, SAP, Salesforce.com, Business Analysis, CISA, Governance, Sarbanes-Oxley Act, IT Audit, Finance, Financial Risk, Budgets, 52-109, PaaS, SaaS, International Business, Bill 198, Managerial Finance, Accounting, Controller, Risk, IT Governance, SOX, Multilingual, Multicultural, French, English, Spanish
Education
CPA Order of Quebec 2009 — 2010
CPA, CMA, Certified Professional Accountant, Certified Management Accountant
Concordia University 2007 — 2010
GCMA, Graduate Certified Management Accountant
Concordia University 2006 — 2006
Certificate, Human Resource Management
IAE - University of Poitiers 1997 — 1998
DESS - Post Graduate (Equiv. Masters), Diplôme d’Etudes Supérieures Spécialisées - Accounting, Fiscal and Financial Techniques
EDHEC Business School 1993 — 1996
Masters in Administration, Management, Controlling, Finance
University of Paris II 1991 — 1993
AA, Economics, Law
IESEG 1991 — 1993
Economics
NetSuite October 2014 - Present
ARVINKO Consultants Inc. September 2011 - Present
Nubik February 2014 - August 2014
ISACA November 2012 - May 2014
CAE 2011 - 2014
PwC December 2009 - September 2011
OCEANEX Inc. January 2009 - November 2009
OCEANEX Inc January 2009 - November 2009
OCEANEX Inc. August 2006 - November 2009
MEMSCAP January 2001 - June 2004
Skills
Project Management, Business Process, Process Improvement, Internal Audit, Internal Controls, ERP, NetSuite, SAP, Salesforce.com, Business Analysis, CISA, Governance, Sarbanes-Oxley Act, IT Audit, Finance, Financial Risk, Budgets, 52-109, PaaS, SaaS, International Business, Bill 198, Managerial Finance, Accounting, Controller, Risk, IT Governance, SOX, Multilingual, Multicultural, French, English, Spanish
Education
CPA Order of Quebec 2009 — 2010
CPA, CMA, Certified Professional Accountant, Certified Management Accountant
Concordia University 2007 — 2010
GCMA, Graduate Certified Management Accountant
Concordia University 2006 — 2006
Certificate, Human Resource Management
IAE - University of Poitiers 1997 — 1998
DESS - Post Graduate (Equiv. Masters), Diplôme d’Etudes Supérieures Spécialisées - Accounting, Fiscal and Financial Techniques
EDHEC Business School 1993 — 1996
Masters in Administration, Management, Controlling, Finance
University of Paris II 1991 — 1993
AA, Economics, Law
IESEG 1991 — 1993
Economics
Malcolm Blackshaw Malcolm Blackshaw's ISACA Experience July 2013 - Present
Job Senior Copywriter/Creative Director
Industry Marketing and Advertising
Experience
ISACA July 2013 - Present
Freelance September 2012 - June 2013
Career Education Corporation December 2009 - September 2012
Aspen Marketing June 2007 - August 2009
Colman Brohan Davis 2006 - 2007
CFM Direct 2004 - 2006
Blackshaw Creative 2001 - 2004
Lighton Colman 2000 - 2001
The Bradford Exchange 1997 - 2000
Skills
Direct Marketing, Marketing, Publishing, Insurance, Finance, Hotels, Direct Mail, Sporting Goods, Integrated Marketing, Creative Direction, Copywriting, Advertising, Creative Strategy, Email Marketing, Newsletters, Art Direction, Collateral, Interactive Marketing, Marketing Communications, Digital Marketing, Concept Development, Web Content, Strategy, Brand Development, Relationship Marketing, Corporate Branding, Editing, Digital Strategy
Education
Liverpool John Moores University
LLB Honors, Law
Watford College, UK
Advertising and Marketing Post-Grad Diploma, Advertising, Marketing, Media
ISACA July 2013 - Present
Freelance September 2012 - June 2013
Career Education Corporation December 2009 - September 2012
Aspen Marketing June 2007 - August 2009
Colman Brohan Davis 2006 - 2007
CFM Direct 2004 - 2006
Blackshaw Creative 2001 - 2004
Lighton Colman 2000 - 2001
The Bradford Exchange 1997 - 2000
Skills
Direct Marketing, Marketing, Publishing, Insurance, Finance, Hotels, Direct Mail, Sporting Goods, Integrated Marketing, Creative Direction, Copywriting, Advertising, Creative Strategy, Email Marketing, Newsletters, Art Direction, Collateral, Interactive Marketing, Marketing Communications, Digital Marketing, Concept Development, Web Content, Strategy, Brand Development, Relationship Marketing, Corporate Branding, Editing, Digital Strategy
Education
Liverpool John Moores University
LLB Honors, Law
Watford College, UK
Advertising and Marketing Post-Grad Diploma, Advertising, Marketing, Media
Juli Willis Juli Willis's ISACA Experience July 2010 - July 2012
Job Accounting Specialist at CUSO Development
Industry Real Estate
Experience
CUSO Development Company April 2015 - Present
Welchdry Inc. July 2012 - April 2015
ISACA July 2010 - July 2012
Acorn Potter Roemer September 2006 - February 2010
Skills
Process Improvement, Event Planning, Customer Service, Team Leadership, Training, Management, Outlook, Change Management, Project Management, Microsoft Office, Microsoft Excel, Accounting, Accounts Payable, Accounts Receivable, Budgets, CISA, Human Resources, Inventory Management, Payroll, Leadership, QuickBooks, PowerPoint, Microsoft Word, Marketing, Administration, Sales, Social Media, Time Management, Event Management, Invoicing, Social Networking, Account Management, Team Building, Employee Benefits, Auditing, Administrative..., General Ledger, Scheduling, Purchasing, Office Management, Filing, Office Administration, Strategy, Public Relations, Program Management, Marketing Strategy, Recruiting, Nonprofits, Social Media Marketing
Education
College of DuPage 2004 — 2007
Business Administration and Management, General
Lisle Senior High School 1999 — 2003
High School Diploma, General Studies
CUSO Development Company April 2015 - Present
Welchdry Inc. July 2012 - April 2015
ISACA July 2010 - July 2012
Acorn Potter Roemer September 2006 - February 2010
Skills
Process Improvement, Event Planning, Customer Service, Team Leadership, Training, Management, Outlook, Change Management, Project Management, Microsoft Office, Microsoft Excel, Accounting, Accounts Payable, Accounts Receivable, Budgets, CISA, Human Resources, Inventory Management, Payroll, Leadership, QuickBooks, PowerPoint, Microsoft Word, Marketing, Administration, Sales, Social Media, Time Management, Event Management, Invoicing, Social Networking, Account Management, Team Building, Employee Benefits, Auditing, Administrative..., General Ledger, Scheduling, Purchasing, Office Management, Filing, Office Administration, Strategy, Public Relations, Program Management, Marketing Strategy, Recruiting, Nonprofits, Social Media Marketing
Education
College of DuPage 2004 — 2007
Business Administration and Management, General
Lisle Senior High School 1999 — 2003
High School Diploma, General Studies
Ron Hale Ph.D. CISM Ron Hale Ph.D. CISM's ISACA Experience August 2004 - Present
Job Chief Knowledge Officer at ISACA
Industry Nonprofit Organization Management
Experience
ISACA August 2004 - Present
ISACA October 2013 - August 2014
Computer Associates July 2003 - August 2004
Forsythe Solutions Group 2002 - 2003
Telenisus 2000 - 2002
Tri-Sage 1998 - 2000
Deloitte & Touche 1989 - 1998
Northrop Corporation DSD 1985 - 1989
Data Protection Corporation 1984 - 1985
Cook County Sheriff's Police 1973 - 1984
Skills
Information Security, Information Security..., Information Security..., PCI DSS, Business Continuity, Security, Governance, CISSP, COBIT, Product Management, IT Audit, CISM, Information Assurance, Computer Security, Information Technology, Computer Forensics, CISA, SAS70, Risk Management, ISO 27001, Security Awareness, IT Strategy, Enterprise Risk..., Disaster Recovery, IT Management, Security Policy, IT Service Management, Vulnerability Management, Risk Assessment, Vulnerability Assessment, ITIL, Fraud, Data Security, Enterprise Architecture, Privacy Law, Security Audits, Management, Identity Management, Penetration Testing, Crisis Management, Network Security, Business Continuity..., Data Privacy, IT Operations
Education
Walden University 2006 — 2010
Ph.D.
DePaul University 1986 — 1987
MS Candidate
Illinois Institute of Technology 1985 — 1986
BS equilavent
University of Illinois at Chicago 1982 — 1985
MA
DePaul University 1968 — 1971
BA
ISACA August 2004 - Present
ISACA October 2013 - August 2014
Computer Associates July 2003 - August 2004
Forsythe Solutions Group 2002 - 2003
Telenisus 2000 - 2002
Tri-Sage 1998 - 2000
Deloitte & Touche 1989 - 1998
Northrop Corporation DSD 1985 - 1989
Data Protection Corporation 1984 - 1985
Cook County Sheriff's Police 1973 - 1984
Skills
Information Security, Information Security..., Information Security..., PCI DSS, Business Continuity, Security, Governance, CISSP, COBIT, Product Management, IT Audit, CISM, Information Assurance, Computer Security, Information Technology, Computer Forensics, CISA, SAS70, Risk Management, ISO 27001, Security Awareness, IT Strategy, Enterprise Risk..., Disaster Recovery, IT Management, Security Policy, IT Service Management, Vulnerability Management, Risk Assessment, Vulnerability Assessment, ITIL, Fraud, Data Security, Enterprise Architecture, Privacy Law, Security Audits, Management, Identity Management, Penetration Testing, Crisis Management, Network Security, Business Continuity..., Data Privacy, IT Operations
Education
Walden University 2006 — 2010
Ph.D.
DePaul University 1986 — 1987
MS Candidate
Illinois Institute of Technology 1985 — 1986
BS equilavent
University of Illinois at Chicago 1982 — 1985
MA
DePaul University 1968 — 1971
BA
Irina Malaescu Irina Malaescu's ISACA Experience August 2008 - May 2011
Job Ph.D. Candidate at University of Central Florida
Industry Accounting
Experience
University of Central Florida August 2011 - Present
ISACA Central Florida Chapter November 2014 - Present
Bowling Green State University August 2010 - August 2011
ISACA August 2008 - May 2011
Bowling Green State University May 2010 - August 2010
Law Offices of Virgil E. Clark January 2010 - May 2010
Bowling Green Chamber of Commerce August 2009 - December 2009
Bowling Green State University August 2008 - May 2009
RTC Holding June 2007 - October 2007
CGS May 2006 - January 2007
Skills
Access Lists, Microsoft Office, Accounting, Visual Basic, Research, InDesign, Analysis, Sarbanes-Oxley Act, Internal Audit, HTML, Leadership, Auditing, SPSS, Finance, Market Research, Human Resources
Education
University of Central Florida 2011 — 2016
PhD, Accounting
Bowling Green State University 2010 — 2011
Masters of, Business Administration
Bowling Green State University 2008 — 2010
Masters of, Accountancy
Academy of Economic Studies, Bucharest 2004 — 2008
Bachelor of Science in, Business Administration
Colegiul National "Ion Luca Caragiale" 2000 — 2004
Baccalaureate
University of Central Florida August 2011 - Present
ISACA Central Florida Chapter November 2014 - Present
Bowling Green State University August 2010 - August 2011
ISACA August 2008 - May 2011
Bowling Green State University May 2010 - August 2010
Law Offices of Virgil E. Clark January 2010 - May 2010
Bowling Green Chamber of Commerce August 2009 - December 2009
Bowling Green State University August 2008 - May 2009
RTC Holding June 2007 - October 2007
CGS May 2006 - January 2007
Skills
Access Lists, Microsoft Office, Accounting, Visual Basic, Research, InDesign, Analysis, Sarbanes-Oxley Act, Internal Audit, HTML, Leadership, Auditing, SPSS, Finance, Market Research, Human Resources
Education
University of Central Florida 2011 — 2016
PhD, Accounting
Bowling Green State University 2010 — 2011
Masters of, Business Administration
Bowling Green State University 2008 — 2010
Masters of, Accountancy
Academy of Economic Studies, Bucharest 2004 — 2008
Bachelor of Science in, Business Administration
Colegiul National "Ion Luca Caragiale" 2000 — 2004
Baccalaureate
Jason James, CISA, CIA, CFE, CICA, CGFM Jason James, CISA, CIA, CFE, CICA, CGFM's ISACA Experience July 2015 - Present
Job Information Security Consultant at DFAS
Industry Information Technology and Services
Experience
ITT Educational Services, Inc. September 2015 - Present
ISACA July 2015 - Present
DFAS November 2014 - Present
DFAS June 2010 - November 2014
DFAS April 2014 - August 2014
DoD Inspector General March 2006 - June 2010
Freed Maxick CPAs, P.C. March 2005 - March 2006
Alliance for Audited Media (formerly Audit Bureau of Circulations North America) March 2002 - February 2004
Skills
ACL, Certified Internal..., Certified Fraud Examiner, Auditing, Internal Audit, External Audit, IT Audit, Teammate, Certified Government..., Internal Controls, Segregation of Duties, NIST, Certified Internal..., Information Systems, Business Process, COSO, FISMA, Information Technology, ITGC, CISA, Risk Management, Consulting, Process Improvement, Access, Analysis, Accounting, Financial Reporting
Education
Robert Morris University 2014 — 2017
Doctor of Science (D.Sc), Information Systems and Communication
Robert Morris University 2003 — 2005
Masters (MBA), Business Administration
Allegheny College 1994 — 1998
Bachelor of Arts (B.A.), Economics/Finance
ITT Educational Services, Inc. September 2015 - Present
ISACA July 2015 - Present
DFAS November 2014 - Present
DFAS June 2010 - November 2014
DFAS April 2014 - August 2014
DoD Inspector General March 2006 - June 2010
Freed Maxick CPAs, P.C. March 2005 - March 2006
Alliance for Audited Media (formerly Audit Bureau of Circulations North America) March 2002 - February 2004
Skills
ACL, Certified Internal..., Certified Fraud Examiner, Auditing, Internal Audit, External Audit, IT Audit, Teammate, Certified Government..., Internal Controls, Segregation of Duties, NIST, Certified Internal..., Information Systems, Business Process, COSO, FISMA, Information Technology, ITGC, CISA, Risk Management, Consulting, Process Improvement, Access, Analysis, Accounting, Financial Reporting
Education
Robert Morris University 2014 — 2017
Doctor of Science (D.Sc), Information Systems and Communication
Robert Morris University 2003 — 2005
Masters (MBA), Business Administration
Allegheny College 1994 — 1998
Bachelor of Arts (B.A.), Economics/Finance
Cynthia Starr Cynthia Starr's ISACA Experience October 2006 - September 2008
Job Freelance Writer/Financial Controller
Industry Legal Services
Experience
Karaokefortlauderdale.com October 2011 - Present
Michael L. Feinstein, P.A. June 2010 - June 2014
Edgge Magazine January 2007 - December 2009
ISACA October 2006 - September 2008
University of West Los Angeles June 2003 - February 2005
Skills
Social Networking, Writing, Financial Accounting, Computers, Social Media, Blogging, Office Management, Microsoft Office, QuickBooks, Advertising, Public Speaking, Customer Service, Microsoft Excel
Education
Eastern Illinois University
Psychology, Business, English, Psychology
James B. Conant High School
James B. Conant High School
Karaokefortlauderdale.com October 2011 - Present
Michael L. Feinstein, P.A. June 2010 - June 2014
Edgge Magazine January 2007 - December 2009
ISACA October 2006 - September 2008
University of West Los Angeles June 2003 - February 2005
Skills
Social Networking, Writing, Financial Accounting, Computers, Social Media, Blogging, Office Management, Microsoft Office, QuickBooks, Advertising, Public Speaking, Customer Service, Microsoft Excel
Education
Eastern Illinois University
Psychology, Business, English, Psychology
James B. Conant High School
James B. Conant High School
Max Mayotte Max Mayotte's ISACA Experience 2011 - 2013
Job Director at KPMG, LLP
Industry Accounting
Experience
KPMG, LLP June 2004 - Present
KPMG, LLP June 2004 - Present
KPMG, LLP 2013 - 2015
ISACA 2011 - 2013
Individual 2007 - 2012
Xap Corporation 2000 - 2003
Brentwood Biomedical Research Institute 1996 - 2000
Skills
Microsoft Word, PowerPoint, Operations Management, Private Equity, Hyperion Enterprise, Account Reconciliation, Software Documentation, Financial Reporting, Management, IT Audit, Internal Controls, Sarbanes-Oxley Act, Internal Audit, Banking, Budgets, Risk Assessment, Auditing
Education
University of Southern California 2003 — 2004
MAcc, Accounting
University of Southern California - Marshall School of Business 2003 — 2004
MAcc
California State University-Northridge 1997 — 2000
MBA, English
KPMG, LLP June 2004 - Present
KPMG, LLP June 2004 - Present
KPMG, LLP 2013 - 2015
ISACA 2011 - 2013
Individual 2007 - 2012
Xap Corporation 2000 - 2003
Brentwood Biomedical Research Institute 1996 - 2000
Skills
Microsoft Word, PowerPoint, Operations Management, Private Equity, Hyperion Enterprise, Account Reconciliation, Software Documentation, Financial Reporting, Management, IT Audit, Internal Controls, Sarbanes-Oxley Act, Internal Audit, Banking, Budgets, Risk Assessment, Auditing
Education
University of Southern California 2003 — 2004
MAcc, Accounting
University of Southern California - Marshall School of Business 2003 — 2004
MAcc
California State University-Northridge 1997 — 2000
MBA, English
Stacy Mantzaris Stacy Mantzaris's ISACA Experience June 2010 - November 2012
Job Managing Director Global Advocacy Institute of Internal Auditors
Industry Nonprofit Organization Management
Experience
Institute of Internal Audtiors May 2015 - Present
Institute of Internal Audtiors October 2014 - Present
American Cancer Society CFL Cattle Baron's Ball April 2014 - Present
The Institute of Internal Auditors Inc. November 2012 - October 2014
American Cancer Society Central Fl Cattle Baron's Ball 2009 - 2014
ISACA June 2010 - November 2012
MPI Greater Orlando Area Chapter May 2009 - September 2010
eventAcuity December 2007 - May 2010
The Institute of Internal Auditors August 1993 - December 2007
The Instititute of Internal Auditors 1993 - 2007
Skills
Strategic Planning, Event Management, Non-profits, Leadership, Program Management, Project Management, Training, Governance, Management Consulting, Nonprofits, Policy, Business Development, Risk Management, Business Process..., Sales, Process Improvement, Strategy, Program Development, Public Speaking, Leadership Development, Fundraising, Change Management, Research, Management
Education
Emory University 1981 — 1985
Bachelor of Arts (BA), Economics Political Science
University of Central Florida - College of Business Administration
MBA
Institute of Internal Audtiors May 2015 - Present
Institute of Internal Audtiors October 2014 - Present
American Cancer Society CFL Cattle Baron's Ball April 2014 - Present
The Institute of Internal Auditors Inc. November 2012 - October 2014
American Cancer Society Central Fl Cattle Baron's Ball 2009 - 2014
ISACA June 2010 - November 2012
MPI Greater Orlando Area Chapter May 2009 - September 2010
eventAcuity December 2007 - May 2010
The Institute of Internal Auditors August 1993 - December 2007
The Instititute of Internal Auditors 1993 - 2007
Skills
Strategic Planning, Event Management, Non-profits, Leadership, Program Management, Project Management, Training, Governance, Management Consulting, Nonprofits, Policy, Business Development, Risk Management, Business Process..., Sales, Process Improvement, Strategy, Program Development, Public Speaking, Leadership Development, Fundraising, Change Management, Research, Management
Education
Emory University 1981 — 1985
Bachelor of Arts (BA), Economics Political Science
University of Central Florida - College of Business Administration
MBA
Scott Wright's ISACA Experience June 2008 - October 2011
Job Information Security & Risk Management
Industry Information Technology and Services
Experience
California Secretary of State February 2015 - Present
Computer Associates December 2014 - Present
PayPal July 2014 - October 2014
Google March 2014 - May 2014
Charles Schwab March 2013 - January 2014
California Emergency Management Agency September 2012 - February 2013
State of California (Corrections Health Care and Emergency Management Agency) October 2011 - July 2012
ISACA June 2008 - October 2011
PG&E March 2011 - September 2011
State of California February 2008 - December 2010
Skills
IT Governance, Security, Compliance, CISSP, CISA, COBIT, Risk, Audit, Business Continuity, IT Audit, Governance, Risk Assessment, IT Strategy, Risk Management, Enterprise Risk..., Information Security..., Business Process..., Security Management, IT Management, HIPAA, Disaster Recovery, Enterprise Architecture, SDLC, Computer Security, PCI DSS, Business Process, Project Portfolio..., Process Improvement, Change Management, ISO 27001, Business Management, Auditing, Sarbanes-Oxley Act, CISM, Program Management, Financial Risk, IT Service Management, ITIL, Management, IT Operations, Information Assurance, Network Security, PMP, Information Security, Vendor Management, Information Technology, Application Security, Internal Audit, FISMA, Leadership
Education
Harvard University 2010 — 2016
Master of Business Administration (MBA), Business Administration and Management, General
California Secretary of State February 2015 - Present
Computer Associates December 2014 - Present
PayPal July 2014 - October 2014
Google March 2014 - May 2014
Charles Schwab March 2013 - January 2014
California Emergency Management Agency September 2012 - February 2013
State of California (Corrections Health Care and Emergency Management Agency) October 2011 - July 2012
ISACA June 2008 - October 2011
PG&E March 2011 - September 2011
State of California February 2008 - December 2010
Skills
IT Governance, Security, Compliance, CISSP, CISA, COBIT, Risk, Audit, Business Continuity, IT Audit, Governance, Risk Assessment, IT Strategy, Risk Management, Enterprise Risk..., Information Security..., Business Process..., Security Management, IT Management, HIPAA, Disaster Recovery, Enterprise Architecture, SDLC, Computer Security, PCI DSS, Business Process, Project Portfolio..., Process Improvement, Change Management, ISO 27001, Business Management, Auditing, Sarbanes-Oxley Act, CISM, Program Management, Financial Risk, IT Service Management, ITIL, Management, IT Operations, Information Assurance, Network Security, PMP, Information Security, Vendor Management, Information Technology, Application Security, Internal Audit, FISMA, Leadership
Education
Harvard University 2010 — 2016
Master of Business Administration (MBA), Business Administration and Management, General
Stephen Lipka, PhD Stephen Lipka, PhD's ISACA Experience 2010 - Present
Job Chief Information Security Officer, Cushman & Wakefield
Industry Information Technology and Services
Experience
Cushman & Wakefield 2010 - Present
CISO Executive Network 2012 - Present
ISACA 2010 - Present
Society for Information Management 2010 - Present
Institute of Management Consultants - New England Chapter 2006 - 2011
Avatar Strategic Partners, LLC October 2001 - October 2010
Exit Planning Exchange 2008 - 2010
Realogy 2006 - 2008
CommonHealth 2007 - 2007
GCI - Groupe Grey 2004 - 2004
Skills
Program Management, Mentoring, Customer Relations, Vendor Management, ITIL, Customer Service, Cross-functional Team..., Management Consulting, Project Management, Business Process..., Process Improvement, Governance, IT Strategy, PMO, Project Portfolio..., IT Management, Strategy, Strategic Planning, SDLC, Software Development, Management, Project Planning, Risk Management, Consulting, Executive Management, Information Technology, Leadership, Cloud Computing, Information Security, Integration, Security, Outsourcing, PMP, Enterprise Architecture
Education
Stony Brook University 1970 — 1975
PhD
Polytechnic University 1968 — 1970
MS
New York University - Polytechnic School of Engineering 1964 — 1968
BS
Cushman & Wakefield 2010 - Present
CISO Executive Network 2012 - Present
ISACA 2010 - Present
Society for Information Management 2010 - Present
Institute of Management Consultants - New England Chapter 2006 - 2011
Avatar Strategic Partners, LLC October 2001 - October 2010
Exit Planning Exchange 2008 - 2010
Realogy 2006 - 2008
CommonHealth 2007 - 2007
GCI - Groupe Grey 2004 - 2004
Skills
Program Management, Mentoring, Customer Relations, Vendor Management, ITIL, Customer Service, Cross-functional Team..., Management Consulting, Project Management, Business Process..., Process Improvement, Governance, IT Strategy, PMO, Project Portfolio..., IT Management, Strategy, Strategic Planning, SDLC, Software Development, Management, Project Planning, Risk Management, Consulting, Executive Management, Information Technology, Leadership, Cloud Computing, Information Security, Integration, Security, Outsourcing, PMP, Enterprise Architecture
Education
Stony Brook University 1970 — 1975
PhD
Polytechnic University 1968 — 1970
MS
New York University - Polytechnic School of Engineering 1964 — 1968
BS
Peggy Moore Peggy Moore's ISACA Experience 2000 - 2011
Job Senior IT Auditor at AAA Michigan
Industry Insurance
Experience
AAA Michigan Senior IT AuditorISACA - Detroit Chapter2005 - Present
ISACA 2000 - 2011
Trinity Health March 1999 - March 2005
Education
Central Michigan University
MSA, Business Administration
AAA Michigan Senior IT AuditorISACA - Detroit Chapter2005 - Present
ISACA 2000 - 2011
Trinity Health March 1999 - March 2005
Education
Central Michigan University
MSA, Business Administration
Hubert Glover, CRMA, CRISC, CIA, CMA, CPA, Ph.D's ISACA Experience July 2011 - Present
Job Chair of AAA Ethics & Professionalism Committee
Industry Management Consulting
Experience
American Accounting Association August 2015 - Present
Financial Executives International July 2014 - Present
Logical-R Joint Venture January 2014 - Present
Financial Executives International July 2011 - Present
ISACA July 2011 - Present
Drexel University August 2010 - Present
REDE, Inc. January 2002 - Present
American Accounting Association 2012 - 2014
The Institute of Management Accountants 2009 - October 2013
The Institute of Management Accountants 2007 - 2010
Skills
Leadership, Accounting, Strategy, Finance, Sarbanes-Oxley Act, Managerial Finance, Management, Entrepreneurship, Internal Controls, Financial Reporting, Internal Audit, Small Business..., Organizational..., Human Resources, Program Management, Executive Education, GAAP, Cash Flow Forecasting, Governance, Proposal Writing, Strategic Planning, Analysis, Public Speaking, Research, Microsoft Office, PowerPoint, Marketing, Financial Analysis, Fundraising
Education
Texas A&M University 1989 — 1992
PhD, Accounting
Clark Atlanta University 1978 — 1980
MBA, Accounting
University of Southern California 1974 — 1978
BA, Journalism
American Accounting Association August 2015 - Present
Financial Executives International July 2014 - Present
Logical-R Joint Venture January 2014 - Present
Financial Executives International July 2011 - Present
ISACA July 2011 - Present
Drexel University August 2010 - Present
REDE, Inc. January 2002 - Present
American Accounting Association 2012 - 2014
The Institute of Management Accountants 2009 - October 2013
The Institute of Management Accountants 2007 - 2010
Skills
Leadership, Accounting, Strategy, Finance, Sarbanes-Oxley Act, Managerial Finance, Management, Entrepreneurship, Internal Controls, Financial Reporting, Internal Audit, Small Business..., Organizational..., Human Resources, Program Management, Executive Education, GAAP, Cash Flow Forecasting, Governance, Proposal Writing, Strategic Planning, Analysis, Public Speaking, Research, Microsoft Office, PowerPoint, Marketing, Financial Analysis, Fundraising
Education
Texas A&M University 1989 — 1992
PhD, Accounting
Clark Atlanta University 1978 — 1980
MBA, Accounting
University of Southern California 1974 — 1978
BA, Journalism
June Blunk June Blunk's ISACA Experience March 2005 - July 2011
Job Artist, Writer, Speaker and Advocate for Selfempowerment / Project Coordinator at Your Design Source, Inc.
Industry Health, Wellness and Fitness
Experience
Your Design Source, Inc 2012 - Present
Self-employed July 2011 - Present
ISACA March 2005 - July 2011
Education
Harper College
Associate of Arts (AA), Fine Art
Your Design Source, Inc 2012 - Present
Self-employed July 2011 - Present
ISACA March 2005 - July 2011
Education
Harper College
Associate of Arts (AA), Fine Art
Adel Melek Adel Melek's ISACA Experience 1996 - 1998
Job Global Vice Chairman at Deloitte
Industry Management Consulting
Experience
Deloitte June 2015 - Present
Deloitte Touche Tohmatsu 2011 - Present
Deloitte February 2005 - June 2011
Deloitte July 2009 - 2011
Deloitte 1991 - 2011
ASIS International 2007 - 2008
ISACA 1996 - 1998
Skills
Regulations, Financial Services, Governance, Risk Management, Information Security, Information Security..., CISSP, Enterprise Risk..., CISM, Strategy, Auditing, CISA, Computer Security, Security, PMO, Privacy Law, IT Strategy, Management Consulting, Internal Controls, Security Management, Business Process..., Information Technology, IT Audit, ISO 27001, PCI DSS, Business Continuity, Security Audits, Sarbanes-Oxley Act, GRC, SAS70, Vulnerability Management, Financial Risk, COBIT, Internal Audit, Risk Assessment, IT Risk Management, Business Transformation, COSO, Vulnerability Assessment, Application Security, Identity Management, Sarbanes-Oxley, PKI
Education
DePaul University 1989 — 1991
MSc. Information Systems, Computer Science Engineering, Information Systems
Cairo University 1981 — 1986
Bachelor of Science (BSc), Commerce/Accounting
Deloitte June 2015 - Present
Deloitte Touche Tohmatsu 2011 - Present
Deloitte February 2005 - June 2011
Deloitte July 2009 - 2011
Deloitte 1991 - 2011
ASIS International 2007 - 2008
ISACA 1996 - 1998
Skills
Regulations, Financial Services, Governance, Risk Management, Information Security, Information Security..., CISSP, Enterprise Risk..., CISM, Strategy, Auditing, CISA, Computer Security, Security, PMO, Privacy Law, IT Strategy, Management Consulting, Internal Controls, Security Management, Business Process..., Information Technology, IT Audit, ISO 27001, PCI DSS, Business Continuity, Security Audits, Sarbanes-Oxley Act, GRC, SAS70, Vulnerability Management, Financial Risk, COBIT, Internal Audit, Risk Assessment, IT Risk Management, Business Transformation, COSO, Vulnerability Assessment, Application Security, Identity Management, Sarbanes-Oxley, PKI
Education
DePaul University 1989 — 1991
MSc. Information Systems, Computer Science Engineering, Information Systems
Cairo University 1981 — 1986
Bachelor of Science (BSc), Commerce/Accounting
Wm. Arthur (Art) Conklin, Ph.D. Wm. Arthur (Art) Conklin, Ph.D.'s ISACA Experience 2006 - Present
Job Critical Infrastructure Security
Industry Information Technology and Services
Experience
Center for Information Security Research and Education at The University of Houston June 2010 - Present
Applied Cognitive Solutions January 2009 - Present
DoD/DHS Software Assurance Forum 2008 - Present
University of Houston July 2006 - Present
ISACA 2006 - Present
Various June 2004 - Present
ISSA 2004 - Present
Wass House Inc. November 1998 - Present
National Board of Information Security Examiners October 2011 - January 2014
ICSJWG 2001 - 2012
Skills
Incident Response, Penetration Testing, CISSP, Information Security, Computer Security, Vulnerability Assessment, Computer Forensics, SDLC, Application Security, FISMA, ISMS, PHP, Security, Information Assurance, Network Security, Information Security..., Security Policy, Security Audits, ISO 27001, Leadership, Disaster Recovery, Intrusion Detection, Information Technology, PCI DSS, Firewalls, Project Management, Cloud Computing, IT Audit, Strategy, Risk Assessment, Business Continuity, Software Development, COBIT, Networking, Identity Management, IT Strategy, Privacy Law, Governance, Risk Management, Vulnerability Management, IT Management, Linux, Data Privacy, TCP/IP, CISA, Enterprise Risk..., Data Security, Security Architecture..., Risk Analysis, Enterprise Architecture
Education
The University of Texas at San Antonio 2002 — 2006
PhD, Information Systems
Naval Postgraduate School 1987 — 1990
MSEE and EE, Space Systems Engineering
Washington University in St. Louis 1980 — 1982
BA, Biology, Chemistry
University of Houston
Center for Information Security Research and Education at The University of Houston June 2010 - Present
Applied Cognitive Solutions January 2009 - Present
DoD/DHS Software Assurance Forum 2008 - Present
University of Houston July 2006 - Present
ISACA 2006 - Present
Various June 2004 - Present
ISSA 2004 - Present
Wass House Inc. November 1998 - Present
National Board of Information Security Examiners October 2011 - January 2014
ICSJWG 2001 - 2012
Skills
Incident Response, Penetration Testing, CISSP, Information Security, Computer Security, Vulnerability Assessment, Computer Forensics, SDLC, Application Security, FISMA, ISMS, PHP, Security, Information Assurance, Network Security, Information Security..., Security Policy, Security Audits, ISO 27001, Leadership, Disaster Recovery, Intrusion Detection, Information Technology, PCI DSS, Firewalls, Project Management, Cloud Computing, IT Audit, Strategy, Risk Assessment, Business Continuity, Software Development, COBIT, Networking, Identity Management, IT Strategy, Privacy Law, Governance, Risk Management, Vulnerability Management, IT Management, Linux, Data Privacy, TCP/IP, CISA, Enterprise Risk..., Data Security, Security Architecture..., Risk Analysis, Enterprise Architecture
Education
The University of Texas at San Antonio 2002 — 2006
PhD, Information Systems
Naval Postgraduate School 1987 — 1990
MSEE and EE, Space Systems Engineering
Washington University in St. Louis 1980 — 1982
BA, Biology, Chemistry
University of Houston
Michael Shukaitis Michael Shukaitis's ISACA Experience 2012 - 2013
Job Computer Software Professional PMP, CISM, CISSP
Industry Computer Software
Experience
ISACA 2012 - 2013
Inc.Jet February 2012 - May 2012
PITNEY BOWES INC January 1988 - May 2010
Pitney Bowes 1988 - 2010
KMS IV January 1996 - January 2006
PITNEY BOWES, INC January 1993 - January 1996
Paragon Mailing Machine development January 1989 - January 1992
UTC/SIKORSKY AIRCRAFT DIVISION January 1987 - January 1988
Teledyne Brown Engineering January 1984 - January 1987
Skills
Lean Six Sigma Black..., ISO 9000:2008 Internal..., ISO 13485 Internal..., CISSP 422153, PMP 1529329, CISM 1221158, Six Sigma, CISSP, Program Management, Security, Testing, PMP, Cross-functional Team..., Iso 9000, Process Improvement, Requirements Analysis, Software Documentation, Integration, Unix, Databases, Quality Assurance, SQL, System Testing, Visio, Software Engineering, Software Development, Analysis, Embedded Systems, Software Project..., Agile Methodologies, Data Center, Embedded Software, Management, Software Design, SDLC, Strategy, Architectures, ClearCase, System Architecture, Agile Project Management, Visual Studio, Scuba Diving, Master Scuba Diver
Education
Central Connecticut State University 2011 — 2012
Certificate Program, Quality and Project Management
Infosec
New Jersey Institute of Technology
Bachelor of Science, Industrial Administration
New Jersey Institute of Technology
Bachelor of Science, Computer Science
University of Bridgeport
Master of Science, Computer Engineering
ISACA 2012 - 2013
Inc.Jet February 2012 - May 2012
PITNEY BOWES INC January 1988 - May 2010
Pitney Bowes 1988 - 2010
KMS IV January 1996 - January 2006
PITNEY BOWES, INC January 1993 - January 1996
Paragon Mailing Machine development January 1989 - January 1992
UTC/SIKORSKY AIRCRAFT DIVISION January 1987 - January 1988
Teledyne Brown Engineering January 1984 - January 1987
Skills
Lean Six Sigma Black..., ISO 9000:2008 Internal..., ISO 13485 Internal..., CISSP 422153, PMP 1529329, CISM 1221158, Six Sigma, CISSP, Program Management, Security, Testing, PMP, Cross-functional Team..., Iso 9000, Process Improvement, Requirements Analysis, Software Documentation, Integration, Unix, Databases, Quality Assurance, SQL, System Testing, Visio, Software Engineering, Software Development, Analysis, Embedded Systems, Software Project..., Agile Methodologies, Data Center, Embedded Software, Management, Software Design, SDLC, Strategy, Architectures, ClearCase, System Architecture, Agile Project Management, Visual Studio, Scuba Diving, Master Scuba Diver
Education
Central Connecticut State University 2011 — 2012
Certificate Program, Quality and Project Management
Infosec
New Jersey Institute of Technology
Bachelor of Science, Industrial Administration
New Jersey Institute of Technology
Bachelor of Science, Computer Science
University of Bridgeport
Master of Science, Computer Engineering
Melva Tate Melva Tate's ISACA Experience June 2007 - February 2008
Job Project Administrator at SAC Wireless
Industry Information Technology and Services
Experience
SAC Wireless March 2014 - Present
MasTec Network Solutions April 2013 - January 2014
SAC Wireless 2013 - 2014
Career Education Corporation April 2011 - March 2013
Metropolitan Water Reclamation District of Greater Chicago September 2010 - December 2010
DeVry Online February 2008 - February 2010
ISACA June 2007 - February 2008
Hewitt Associates May 2006 - June 2007
Millennium Medical Management April 2005 - May 2006
Millward Brown International January 1998 - January 2004
Skills
Healthcare Information..., Microsoft Word, Microsoft Excel, Microsoft Access, Online Research, MS Project, Visio, Problem Solving, Information Management, Proactive self-starter, PowerPoint, Oracle Discoverer, SQL, Data Analysis, Highly detail oriented, Access, Analysis, Project Management, Leadership, Microsoft Project, Customer Service, Team Building, Process Improvement, Telecommunications, Project Planning
Education
Keller Graduate School of Management of DeVry University 2008 — 2010
MBA
University of Phoenix 2004 — 2006
BS, Information Technology
Robert Morris University - Illinois
A.A.S, Computer Networking Specialist
Moraine Valley Community College 2011 — 2011
Certificate, Health Information Technology
SAC Wireless March 2014 - Present
MasTec Network Solutions April 2013 - January 2014
SAC Wireless 2013 - 2014
Career Education Corporation April 2011 - March 2013
Metropolitan Water Reclamation District of Greater Chicago September 2010 - December 2010
DeVry Online February 2008 - February 2010
ISACA June 2007 - February 2008
Hewitt Associates May 2006 - June 2007
Millennium Medical Management April 2005 - May 2006
Millward Brown International January 1998 - January 2004
Skills
Healthcare Information..., Microsoft Word, Microsoft Excel, Microsoft Access, Online Research, MS Project, Visio, Problem Solving, Information Management, Proactive self-starter, PowerPoint, Oracle Discoverer, SQL, Data Analysis, Highly detail oriented, Access, Analysis, Project Management, Leadership, Microsoft Project, Customer Service, Team Building, Process Improvement, Telecommunications, Project Planning
Education
Keller Graduate School of Management of DeVry University 2008 — 2010
MBA
University of Phoenix 2004 — 2006
BS, Information Technology
Robert Morris University - Illinois
A.A.S, Computer Networking Specialist
Moraine Valley Community College 2011 — 2011
Certificate, Health Information Technology
Péter Máté Erdősi Péter Máté Erdősi's ISACA Experience 2010 - 2011
Job Managing Director, Partner BDO Hungary IT Solutions Ltd. ACE IT Security at BDO Hungary
Industry Information Technology and Services
Experience
BDO Hungary January 2015 - Present
Time-value Ltd. September 2011 - Present
ISACA Budapest September 2010 - Present
Hungarian Association for Electronic Signature (MELASZ) June 2008 - Present
independent professional July 2006 - January 2014
ISACA 2010 - 2011
Foundation for Information Society October 2005 - June 2006
Hungarian Post Office Company January 2003 - January 2004
Insurance Technology Ltd. January 1999 - October 2002
Insurance Technology Ltd January 1999 - September 2002
Skills
proven quick learner, professional IT..., independent,..., Electronic Signatures, Research, Teaching, IT Audit, PKI, Security, CISA, Consultancy, COBIT, Linux, Information Security, Smart Cards, Information Security..., ITIL, Computer Security, Business Continuity, IT Operations, IT Management, European Computer..., Security Audits, ISO 27001, Information Technology, Vulnerability Management, IT Strategy, Firewalls, Disaster Recovery, Data Security, Risk Management, Governance, Encryption, IT Service Management, Security Architecture..., Network Security, Vulnerability Assessment, Security Awareness, Business Process, Data Privacy, IT Risk Management, Consulting
Education
National University of Public Service, Doctoral School of Public Administration Sciences 2013 — 2016
Doctor of Philosophy (PhD), Public Administration
Debreceni Egyetem 1988 — 1994
Msc, mathematics and computing sciences
BDO Hungary January 2015 - Present
Time-value Ltd. September 2011 - Present
ISACA Budapest September 2010 - Present
Hungarian Association for Electronic Signature (MELASZ) June 2008 - Present
independent professional July 2006 - January 2014
ISACA 2010 - 2011
Foundation for Information Society October 2005 - June 2006
Hungarian Post Office Company January 2003 - January 2004
Insurance Technology Ltd. January 1999 - October 2002
Insurance Technology Ltd January 1999 - September 2002
Skills
proven quick learner, professional IT..., independent,..., Electronic Signatures, Research, Teaching, IT Audit, PKI, Security, CISA, Consultancy, COBIT, Linux, Information Security, Smart Cards, Information Security..., ITIL, Computer Security, Business Continuity, IT Operations, IT Management, European Computer..., Security Audits, ISO 27001, Information Technology, Vulnerability Management, IT Strategy, Firewalls, Disaster Recovery, Data Security, Risk Management, Governance, Encryption, IT Service Management, Security Architecture..., Network Security, Vulnerability Assessment, Security Awareness, Business Process, Data Privacy, IT Risk Management, Consulting
Education
National University of Public Service, Doctoral School of Public Administration Sciences 2013 — 2016
Doctor of Philosophy (PhD), Public Administration
Debreceni Egyetem 1988 — 1994
Msc, mathematics and computing sciences
Chelsey Fowler Chelsey Fowler's ISACA Experience May 2013 - Present
Job Education Coordinator at ISACA
Industry Nonprofit Organization Management
Experience
ISACA May 2013 - Present
Skills
Data Analysis, Customer Service, Microsoft Office, Outlook, Process Improvement, Microsoft Excel, Risk Management, Analysis, Management, Information Technology, Project Management, CRM, Public Relations, Program Coordination, COBIT 5 Foundation..., Governance, Security
Education
Harper College
ISACA May 2013 - Present
Skills
Data Analysis, Customer Service, Microsoft Office, Outlook, Process Improvement, Microsoft Excel, Risk Management, Analysis, Management, Information Technology, Project Management, CRM, Public Relations, Program Coordination, COBIT 5 Foundation..., Governance, Security
Education
Harper College
Leona (Yeon-Leong) Cho's ISACA Experience March 2002 - November 2007
Job Information Security professional, IT Auditor for global financial industry, CISA/CISSP/ITIL
Industry Information Technology and Services
Experience
Equitable Bank August 2014 - Present
TD April 2014 - August 2014
Citi January 2005 - December 2012
Citi January 2012 - September 2012
Citi February 2003 - December 2011
ISACA March 2002 - November 2007
Citi February 2003 - December 2005
Sejong University March 2002 - February 2003
LG U+ January 1995 - February 2003
Skills
Disaster Recovery, Business Analysis, SDLC, Vendor Management, Information Security, Risk Management, Compliance, IT Audit, CISA, CISSP, Information Technology, Project Management, Oracle Database..., Business Continuity..., ITIL, Vulnerability Assessment, RCSA, SAP R/3, Network Security, Application Security, Software Quality..., Governance, Finance, Strategy, Legal Compliance, SOX Compliancy, ERP, Test Planning, Contingency Planning, Access Control, Data Center, Computer Security, Databases, VPN, Risk Assessment
Education
Ryerson University 2014 — 2014
Bridging Program -ACCES IT Connection
Sheridan College 2014 — 2014
OSLT
Sheridan College 2013 — 2013
ELT Pathway
National Information Society Agency 2004 — 2004
Certified Korean IT auditor, IT Audit
Ewha Womans Graduate School 1993 — 1995
Master's degree, Computer Science
Ewha Womans University 1989 — 1993
Bachelor of Applied Science (BASc), Computer Science
Equitable Bank August 2014 - Present
TD April 2014 - August 2014
Citi January 2005 - December 2012
Citi January 2012 - September 2012
Citi February 2003 - December 2011
ISACA March 2002 - November 2007
Citi February 2003 - December 2005
Sejong University March 2002 - February 2003
LG U+ January 1995 - February 2003
Skills
Disaster Recovery, Business Analysis, SDLC, Vendor Management, Information Security, Risk Management, Compliance, IT Audit, CISA, CISSP, Information Technology, Project Management, Oracle Database..., Business Continuity..., ITIL, Vulnerability Assessment, RCSA, SAP R/3, Network Security, Application Security, Software Quality..., Governance, Finance, Strategy, Legal Compliance, SOX Compliancy, ERP, Test Planning, Contingency Planning, Access Control, Data Center, Computer Security, Databases, VPN, Risk Assessment
Education
Ryerson University 2014 — 2014
Bridging Program -ACCES IT Connection
Sheridan College 2014 — 2014
OSLT
Sheridan College 2013 — 2013
ELT Pathway
National Information Society Agency 2004 — 2004
Certified Korean IT auditor, IT Audit
Ewha Womans Graduate School 1993 — 1995
Master's degree, Computer Science
Ewha Womans University 1989 — 1993
Bachelor of Applied Science (BASc), Computer Science
Priya Perumal, CISA, CRISC, CISM. Priya Perumal, CISA, CRISC, CISM.'s ISACA Experience 2010 - 2013
Job Board of Director at ISACA New Jersey Chapter
Industry Financial Services
Experience
Sumitomo Mitsui Banking Corporation February 2012 - Present
ISACA New Jersey Chapter April 2013 - Present
ISACA 2010 - 2013
Project Management Institute 2010 - 2012
Morgan Stanley Smith Barney June 2009 - December 2011
Citi Group January 2004 - June 2009
Skills
Risk Management
Education
Bharathiar University 1990 — 1993
Bsc, Computer Science
Breeks Memorial Anglo- Indian Hr sec School 1983 — 1990
High School, Math, Physics, chemistry and Computer Science
Bharathidasan University
MS, Computer Science
Sumitomo Mitsui Banking Corporation February 2012 - Present
ISACA New Jersey Chapter April 2013 - Present
ISACA 2010 - 2013
Project Management Institute 2010 - 2012
Morgan Stanley Smith Barney June 2009 - December 2011
Citi Group January 2004 - June 2009
Skills
Risk Management
Education
Bharathiar University 1990 — 1993
Bsc, Computer Science
Breeks Memorial Anglo- Indian Hr sec School 1983 — 1990
High School, Math, Physics, chemistry and Computer Science
Bharathidasan University
MS, Computer Science
Elizabeth Wallenius, MBA, LSBB, USPAP, CQA, CISM Elizabeth Wallenius, MBA, LSBB, USPAP, CQA, CISM's ISACA Experience 2013 - 2013
Job IT Cybersecurity & Compliance Systems Analyst
Industry Utilities
Experience
Southern California Edison September 2012 - Present
ISACA 2013 - 2013
Southern California Edison June 2011 - August 2012
Southern California Edison August 2007 - May 2011
Escoe Bliss Professional Resources March 2007 - July 2007
Countrywide Mortgage Services 2002 - February 2007
Downey Savings April 2003 - August 2003
Electronic Clearing House March 2001 - December 2002
Downey Savings September 2000 - March 2001
California Ranchwear - H BAR C November 1996 - September 2000
Skills
Project Management, MS Project, Microsoft Excel, Visio, Business Process..., Business Analysis, Love to Learn, Emotional Intelligence, Communication Skills, English, IT Solutions, Software Development, SDLC, JAD, Project Estimation, ASQ Member, Lean IT, DMAIC, Technical Documentation, Data Modeling, Product Management, IT Audit, Internal Audit, Internal Controls, Compliance, Situational Leadership, Team Leadership, Cross-functional Team..., Team Building, Teaching, Curriculum Design, Curriculum Development, Training Delivery, Instructor-led Training, Employee Training, Hands-on Training, Appraisals, Antiques, Estate Jewelry, Glassware, Apparel, Garment Manufacturing, Garment Costing, Banking, Payroll, Watercolor Artist, Drawing, Jewelry Design, Vegetable Gardening, Love to Cook
Education
Otis College of Art and Design 2013 — 2013
Metal and Jewelry Arts
University of California, Irvine 2012 — 2013
Certificate in Project Management, Information Technology Project Management, A = 3.93 GPA
SSD Global Solutions 2010 — 2011
Lean Six Sigma Black Belt, Business Process Management and Improvement
The College for Appraisers 2007 — 2009
USPAP Certified Personal Property Appraiser, Antiques, Collectibles, Furnishings, Classic Automobiles
University of California Cooperative Extension Los Angeles County Common Ground Program 2005 — 2005
Master Gardener Certification, Sustainable Vegetable Gardening
Los Angeles Trade Technical College 1997 — 1998
Certification, Sample Making for Production Garment Manufacturing
California State University, Dominguez Hills 1983 — 1985
Master of Business Administration (MBA) with Concentration in Computer Information Systems, Business / Computer Information Systems
Boston University - School of Education 1974 — 1976
Bachelor of Science (BS Ed), Secondary Education and Massachusetts Secondary Teaching Credential
Pine Manor College 1972 — 1974
Associate of Arts (AA), Liberal Arts and Sciences, General Studies and Humanities, Cum Laude
Southern California Edison September 2012 - Present
ISACA 2013 - 2013
Southern California Edison June 2011 - August 2012
Southern California Edison August 2007 - May 2011
Escoe Bliss Professional Resources March 2007 - July 2007
Countrywide Mortgage Services 2002 - February 2007
Downey Savings April 2003 - August 2003
Electronic Clearing House March 2001 - December 2002
Downey Savings September 2000 - March 2001
California Ranchwear - H BAR C November 1996 - September 2000
Skills
Project Management, MS Project, Microsoft Excel, Visio, Business Process..., Business Analysis, Love to Learn, Emotional Intelligence, Communication Skills, English, IT Solutions, Software Development, SDLC, JAD, Project Estimation, ASQ Member, Lean IT, DMAIC, Technical Documentation, Data Modeling, Product Management, IT Audit, Internal Audit, Internal Controls, Compliance, Situational Leadership, Team Leadership, Cross-functional Team..., Team Building, Teaching, Curriculum Design, Curriculum Development, Training Delivery, Instructor-led Training, Employee Training, Hands-on Training, Appraisals, Antiques, Estate Jewelry, Glassware, Apparel, Garment Manufacturing, Garment Costing, Banking, Payroll, Watercolor Artist, Drawing, Jewelry Design, Vegetable Gardening, Love to Cook
Education
Otis College of Art and Design 2013 — 2013
Metal and Jewelry Arts
University of California, Irvine 2012 — 2013
Certificate in Project Management, Information Technology Project Management, A = 3.93 GPA
SSD Global Solutions 2010 — 2011
Lean Six Sigma Black Belt, Business Process Management and Improvement
The College for Appraisers 2007 — 2009
USPAP Certified Personal Property Appraiser, Antiques, Collectibles, Furnishings, Classic Automobiles
University of California Cooperative Extension Los Angeles County Common Ground Program 2005 — 2005
Master Gardener Certification, Sustainable Vegetable Gardening
Los Angeles Trade Technical College 1997 — 1998
Certification, Sample Making for Production Garment Manufacturing
California State University, Dominguez Hills 1983 — 1985
Master of Business Administration (MBA) with Concentration in Computer Information Systems, Business / Computer Information Systems
Boston University - School of Education 1974 — 1976
Bachelor of Science (BS Ed), Secondary Education and Massachusetts Secondary Teaching Credential
Pine Manor College 1972 — 1974
Associate of Arts (AA), Liberal Arts and Sciences, General Studies and Humanities, Cum Laude
David Cawley, CISM, CISSP David Cawley, CISM, CISSP's ISACA Experience December 2010 - September 2011
Job Senior Manager, Information Security at Intuit
Industry Computer & Network Security
Experience
Intuit October 2014 - Present
Symantec June 2013 - September 2014
Symantec September 2011 - May 2013
Temasek Polytechnic December 2010 - September 2011
ISACA December 2010 - September 2011
BoxSentry Pte Ltd October 2008 - December 2010
MailChannels Corporation September 2007 - August 2008
Symantec July 2005 - August 2007
Symantec August 2003 - July 2005
Brightmail October 2002 - August 2003
Skills
Software Development, Security, Information Security, Computer Security, Linux, Perl, CISSP, Testing, Unix, Cloud Computing, Anti-spam, CISM, Vulnerability Assessment, Agile Methodologies, Integration, Enterprise Software, Network Security, SaaS, Software Engineering, Virtualization, Scrum, Networking, System Deployment, TCP/IP, Strategy, Business Intelligence, SDLC, Penetration Testing, Telecommunications, Architecture, Enterprise Architecture, SQL, Business Development, C++, Information Security..., Open Source, C, Computer Forensics, Firewalls, Management, Security Audits
Education
Dublin City University 1998 — 2002
B. Eng, Telecommunications Engineering
Intuit October 2014 - Present
Symantec June 2013 - September 2014
Symantec September 2011 - May 2013
Temasek Polytechnic December 2010 - September 2011
ISACA December 2010 - September 2011
BoxSentry Pte Ltd October 2008 - December 2010
MailChannels Corporation September 2007 - August 2008
Symantec July 2005 - August 2007
Symantec August 2003 - July 2005
Brightmail October 2002 - August 2003
Skills
Software Development, Security, Information Security, Computer Security, Linux, Perl, CISSP, Testing, Unix, Cloud Computing, Anti-spam, CISM, Vulnerability Assessment, Agile Methodologies, Integration, Enterprise Software, Network Security, SaaS, Software Engineering, Virtualization, Scrum, Networking, System Deployment, TCP/IP, Strategy, Business Intelligence, SDLC, Penetration Testing, Telecommunications, Architecture, Enterprise Architecture, SQL, Business Development, C++, Information Security..., Open Source, C, Computer Forensics, Firewalls, Management, Security Audits
Education
Dublin City University 1998 — 2002
B. Eng, Telecommunications Engineering
Julia Fullerton, JD Julia Fullerton, JD's ISACA Experience January 2015 - Present
Job Senior Director Legal Affairs and Compliance at ISACA
Industry Law Practice
Experience
ISACA January 2015 - Present
ISACA December 2010 - December 2014
AVMLA January 2008 - December 2010
AVMA July 2005 - October 2007
Skills
Policy, Public Speaking, Research, Non-profits, Intellectual Property, Policy Analysis, Management, Strategic Planning, Program Management, Analysis, Proposal Writing, Nonprofits, Risk Management, Government, Privacy Law, Strategy, Leadership, Information Technology, Contract Negotiation, Teaching, Governance, Project Management, Microsoft Office, Training, Due Diligence, Process Improvement, Business Strategy, Corporate Governance, Security, Change Management, IT Strategy, Team Leadership, Data Privacy, Management Consulting, Entrepreneurship, CISA, IT Audit, IT Management, Cyberlaw, ISO 27001, Risk Assessment, Outsourcing, COSO, Data Security, Enterprise Risk..., COBIT, Business Continuity, Security Awareness, PCI DSS, Security Audits
Education
Northern Illinois University 2001 — 2004
JD
DePaul University
Master of Laws (LLM)
ISACA January 2015 - Present
ISACA December 2010 - December 2014
AVMLA January 2008 - December 2010
AVMA July 2005 - October 2007
Skills
Policy, Public Speaking, Research, Non-profits, Intellectual Property, Policy Analysis, Management, Strategic Planning, Program Management, Analysis, Proposal Writing, Nonprofits, Risk Management, Government, Privacy Law, Strategy, Leadership, Information Technology, Contract Negotiation, Teaching, Governance, Project Management, Microsoft Office, Training, Due Diligence, Process Improvement, Business Strategy, Corporate Governance, Security, Change Management, IT Strategy, Team Leadership, Data Privacy, Management Consulting, Entrepreneurship, CISA, IT Audit, IT Management, Cyberlaw, ISO 27001, Risk Assessment, Outsourcing, COSO, Data Security, Enterprise Risk..., COBIT, Business Continuity, Security Awareness, PCI DSS, Security Audits
Education
Northern Illinois University 2001 — 2004
JD
DePaul University
Master of Laws (LLM)
Mark Atassi Mark Atassi's ISACA Experience 2006 - 2011
Job Information Security Officer at CGI
Industry Information Technology and Services
Experience
CGI October 2013 - Present
Arizona Public Service (APS) April 2013 - August 2013
Portland General Electric November 2011 - March 2012
MidAmerican Holding Company February 2006 - November 2011
ISACA 2006 - 2011
Secure Matrix 2004 - 2005
Pfizer Pharmaceuticals October 2003 - March 2004
BIO QUANT February 2003 - October 2003
SMK Electronics March 2000 - March 2003
Ford Motor Company January 1999 - January 2000
Skills
PCI Standards, PCI DSS, NERC, Information Security, Firewalls, Security, Information Technology, TCP/IP, IT Audit, Computer Security, COBIT, Networking, CISSP, Servers, VPN, Change Management, Active Directory, Compliance, Security Architecture..., Security Audits, Security Management, NIST, SIEM, Incident Management, System Monitoring, HIPAA, VMware, Risk Management, Infrastructure, CIP, CISSM, Incident Handling, NIST 800-53, Log Management, Security Awareness, Risk Assessment, DNS, ISO 27001, Protocols TCP/IP, SIM, HIPPA, Incident planning, Ethical Decision Making, Develop procedures and..., Gap Analysis, Vulnerability Assessment, Solaris, Operating Systems, Vulnerability Management, FIPS 200
Education
National University 1985 — 1987
BBA, Business Administration
CGI October 2013 - Present
Arizona Public Service (APS) April 2013 - August 2013
Portland General Electric November 2011 - March 2012
MidAmerican Holding Company February 2006 - November 2011
ISACA 2006 - 2011
Secure Matrix 2004 - 2005
Pfizer Pharmaceuticals October 2003 - March 2004
BIO QUANT February 2003 - October 2003
SMK Electronics March 2000 - March 2003
Ford Motor Company January 1999 - January 2000
Skills
PCI Standards, PCI DSS, NERC, Information Security, Firewalls, Security, Information Technology, TCP/IP, IT Audit, Computer Security, COBIT, Networking, CISSP, Servers, VPN, Change Management, Active Directory, Compliance, Security Architecture..., Security Audits, Security Management, NIST, SIEM, Incident Management, System Monitoring, HIPAA, VMware, Risk Management, Infrastructure, CIP, CISSM, Incident Handling, NIST 800-53, Log Management, Security Awareness, Risk Assessment, DNS, ISO 27001, Protocols TCP/IP, SIM, HIPPA, Incident planning, Ethical Decision Making, Develop procedures and..., Gap Analysis, Vulnerability Assessment, Solaris, Operating Systems, Vulnerability Management, FIPS 200
Education
National University 1985 — 1987
BBA, Business Administration
Mike Gerber's ISACA Experience June 2011 - Present
Job IT Director Assembly Components Group at ParkOhio
Industry Automotive
Experience
ParkOhio January 2013 - Present
ISACA June 2011 - Present
Fluid Routing Solutions August 2007 - December 2012
ISACA 2007 - 2009
Ernst & Young 2007 - 2007
Dana Corporation 1990 - 2006
Skills
Sarbanes-Oxley Act, Disaster Recovery, ERP, CISA, IT Audit, IT Strategy, Governance, Integration, SaaS, Cloud Computing, Strategy, Data Center, Process Improvement, Information Technology, IT Operations, Auditing, Leadership, IT Management, Business Process, Information Security, Business Process..., Manufacturing, Program Management
Education
Bowling Green State University 2003 — 2006
MBA
Heidelberg University 1986 — 1990
B.S., Computer Science and Accounting
ParkOhio January 2013 - Present
ISACA June 2011 - Present
Fluid Routing Solutions August 2007 - December 2012
ISACA 2007 - 2009
Ernst & Young 2007 - 2007
Dana Corporation 1990 - 2006
Skills
Sarbanes-Oxley Act, Disaster Recovery, ERP, CISA, IT Audit, IT Strategy, Governance, Integration, SaaS, Cloud Computing, Strategy, Data Center, Process Improvement, Information Technology, IT Operations, Auditing, Leadership, IT Management, Business Process, Information Security, Business Process..., Manufacturing, Program Management
Education
Bowling Green State University 2003 — 2006
MBA
Heidelberg University 1986 — 1990
B.S., Computer Science and Accounting
Rachel Acevedo Rachel Acevedo's ISACA Experience July 2013 - Present
Job Media Relations Coordinator at ISACA
Industry Public Relations and Communications
Experience
ISACA July 2013 - Present
W. R. MEADOWS, INC. January 2012 - June 2013
Fishman Public Relations May 2011 - December 2011
Chicago Wolves September 2010 - May 2011
Northern Illinois University January 2009 - May 2010
Skills
Public Relations, Press Releases, Social Media, Media Relations, Blogging, Facebook, Email Marketing, Editing, Publicity, Online Advertising, Proofreading, CRM, Strategic Communications, Newsletters, Account Management, Advertising, Copywriting, Corporate Communications, Marketing, Brand Awareness, Internal Communications, Social Media Marketing
Education
Northern Illinois University 2006 — 2010
B.A., Journalism, English
ISACA July 2013 - Present
W. R. MEADOWS, INC. January 2012 - June 2013
Fishman Public Relations May 2011 - December 2011
Chicago Wolves September 2010 - May 2011
Northern Illinois University January 2009 - May 2010
Skills
Public Relations, Press Releases, Social Media, Media Relations, Blogging, Facebook, Email Marketing, Editing, Publicity, Online Advertising, Proofreading, CRM, Strategic Communications, Newsletters, Account Management, Advertising, Copywriting, Corporate Communications, Marketing, Brand Awareness, Internal Communications, Social Media Marketing
Education
Northern Illinois University 2006 — 2010
B.A., Journalism, English
Niel Harper's ISACA Experience May 2015 - Present
Job Passionate about the Open Internet | Cybersecurity Maven | CIO | Engineer | WEF Young Global Leader | Educator
Industry Information Technology and Services
Experience
ISACA May 2015 - Present
Octave Consulting Group January 2005 - Present
World Economic Forum March 2014 - Present
Global Shapers Community November 2012 - June 2014
CIBC FirstCaribbean International Bank August 2008 - March 2012
CIBC FirstCaribbean International Bank May 2006 - July 2008
Sint Maarten Telecommunications Group January 2006 - December 2006
AT&T Wireless November 2003 - October 2005
Education
University of Strathclyde 2014 — 2016
Master of Laws (LLM), Internet Law & Policy
University of Leicester
Master of Business Administration (MBA)
Algonquin College of Applied Arts and Technology
University of the West Indies, St. Augustine Campus
Post-Graduate Diploma
University of the West Indies, Cave Hill Campus
Certificate
L-Università ta' Malta
Internet Society
ISACA May 2015 - Present
Octave Consulting Group January 2005 - Present
World Economic Forum March 2014 - Present
Global Shapers Community November 2012 - June 2014
CIBC FirstCaribbean International Bank August 2008 - March 2012
CIBC FirstCaribbean International Bank May 2006 - July 2008
Sint Maarten Telecommunications Group January 2006 - December 2006
AT&T Wireless November 2003 - October 2005
Education
University of Strathclyde 2014 — 2016
Master of Laws (LLM), Internet Law & Policy
University of Leicester
Master of Business Administration (MBA)
Algonquin College of Applied Arts and Technology
University of the West Indies, St. Augustine Campus
Post-Graduate Diploma
University of the West Indies, Cave Hill Campus
Certificate
L-Università ta' Malta
Internet Society
Chris Dawes Chris Dawes's ISACA Experience June 2015 - Present
Job
Industry Financial Services
Experience
ISACA June 2015 - Present
WellCare June 2011 - Present
Skills
IT Audit, IT Infrastructure, Internal Audi, Certified Internal..., Certified Information..., Certified Public..., Data Analysis, MS SQL, Internal Audit, CPA, CISA, Infrastructure, Sarbanes-Oxley Act, Microsoft SQL Server, Internal Controls, COSO, Finance, Auditing, SAS70, Sarbanes-Oxley, Risk Assessment, ERP, Business Process, External Audit, Information Security, COBIT, Financial Audits, Financial Reporting, SEC filings, SOX 404, Financial Statements, Accounting, Enterprise Risk..., Financial Risk, Quality Auditing, Operational Risk..., Financial Accounting, Certified Fraud Examiner, GAAP, Assurance, Risk Management, Governance, US GAAP, Financial Analysis, Business Process..., Accounts Receivable, Fraud, Accounts Payable, Business Continuity, Corporate Governance
Education
University of South Florida 1991 — 1993
BS
Florida State University - College of Business 1990 — 1991
MBA
Florida State University - College of Business 1986 — 1990
BS
ISACA June 2015 - Present
WellCare June 2011 - Present
Skills
IT Audit, IT Infrastructure, Internal Audi, Certified Internal..., Certified Information..., Certified Public..., Data Analysis, MS SQL, Internal Audit, CPA, CISA, Infrastructure, Sarbanes-Oxley Act, Microsoft SQL Server, Internal Controls, COSO, Finance, Auditing, SAS70, Sarbanes-Oxley, Risk Assessment, ERP, Business Process, External Audit, Information Security, COBIT, Financial Audits, Financial Reporting, SEC filings, SOX 404, Financial Statements, Accounting, Enterprise Risk..., Financial Risk, Quality Auditing, Operational Risk..., Financial Accounting, Certified Fraud Examiner, GAAP, Assurance, Risk Management, Governance, US GAAP, Financial Analysis, Business Process..., Accounts Receivable, Fraud, Accounts Payable, Business Continuity, Corporate Governance
Education
University of South Florida 1991 — 1993
BS
Florida State University - College of Business 1990 — 1991
MBA
Florida State University - College of Business 1986 — 1990
BS
Sharon Colwell Sharon Colwell's ISACA Experience January 2013 - February 2015
Job Retired enjoying time with family and opportunities to volunteer
Industry Nonprofit Organization Management
Experience
Heritage Home School Workshops teacher; Wheaton Bible Church women's small group leader February 2015 - Present
ISACA January 2013 - February 2015
ISACA May 2007 - December 2012
Living Hope Church May 2003 - February 2007
American Veterinary Medical Association June 2000 - May 2003
Christianity Today, Inc. November 1998 - June 2000
American Dental Association April 1985 - November 1998
Skills
Leadership, Project Management, Public Speaking, Strategic Planning, Public Relations, Marketing Communications, Social Media, Event Management, Management, Microsoft Office, Customer Service, Team Building, Budgets, Marketing, Business Strategy, Policy, Program Management, Strategy, Project Planning, Governance, Risk Management, Management Consulting, Team Leadership, Change Management, Business Process, Leadership Development, International Relations, Employee Training, Staff Development, Committees, Community Engagement, People Management, Volunteer Management
Education
Loyola University Chicago 1900 — 1900
BA, English, Education
Loyola University of Chicago
Bachelor of Arts (B.A.), English, Graduate courses in Education
Heritage Home School Workshops teacher; Wheaton Bible Church women's small group leader February 2015 - Present
ISACA January 2013 - February 2015
ISACA May 2007 - December 2012
Living Hope Church May 2003 - February 2007
American Veterinary Medical Association June 2000 - May 2003
Christianity Today, Inc. November 1998 - June 2000
American Dental Association April 1985 - November 1998
Skills
Leadership, Project Management, Public Speaking, Strategic Planning, Public Relations, Marketing Communications, Social Media, Event Management, Management, Microsoft Office, Customer Service, Team Building, Budgets, Marketing, Business Strategy, Policy, Program Management, Strategy, Project Planning, Governance, Risk Management, Management Consulting, Team Leadership, Change Management, Business Process, Leadership Development, International Relations, Employee Training, Staff Development, Committees, Community Engagement, People Management, Volunteer Management
Education
Loyola University Chicago 1900 — 1900
BA, English, Education
Loyola University of Chicago
Bachelor of Arts (B.A.), English, Graduate courses in Education
Stacy Gensler, CGEIT, CISA's ISACA Experience May 2014 - May 2015
Job Advisory Board Member & Chair at ISACA Atlanta Chapter
Industry Real Estate
Experience
ISACA Atlanta Chapter January 2015 - Present
Internap November 2014 - Present
ISACA May 2014 - May 2015
Cousins Properties Incorporated August 2013 - October 2014
ISACA 2011 - May 2014
Cousins Properties Incorporated 2004 - August 2013
ISACA June 2012 - December 2012
Community Consulting Team 2009 - 2011
ISACA Atlanta Chapter 2004 - January 2009
KPMG LLP 2001 - 2004
Skills
IT Governance, Process Improvement, CISA, SOX, Risk Assessment, CGEIT, Sarbanes-Oxley Act, Governance, Internal Controls, Leadership, COSO, Business Process, Sarbanes-Oxley, Business Process..., Information Security..., Internal Audit, Project Management, IT Audit, Change Management, Information Technology, Security, Program Management, Strategy, Enterprise Risk..., Auditing
Education
Georgia Institute of Technology 2007 — 2008
Executive MBA, Management of Technology
St. Mary's College of Maryland 1987 — 1991
BA, Economics/Finance
Howard High School 1984 — 1987
ISACA Atlanta Chapter January 2015 - Present
Internap November 2014 - Present
ISACA May 2014 - May 2015
Cousins Properties Incorporated August 2013 - October 2014
ISACA 2011 - May 2014
Cousins Properties Incorporated 2004 - August 2013
ISACA June 2012 - December 2012
Community Consulting Team 2009 - 2011
ISACA Atlanta Chapter 2004 - January 2009
KPMG LLP 2001 - 2004
Skills
IT Governance, Process Improvement, CISA, SOX, Risk Assessment, CGEIT, Sarbanes-Oxley Act, Governance, Internal Controls, Leadership, COSO, Business Process, Sarbanes-Oxley, Business Process..., Information Security..., Internal Audit, Project Management, IT Audit, Change Management, Information Technology, Security, Program Management, Strategy, Enterprise Risk..., Auditing
Education
Georgia Institute of Technology 2007 — 2008
Executive MBA, Management of Technology
St. Mary's College of Maryland 1987 — 1991
BA, Economics/Finance
Howard High School 1984 — 1987
Avanti Sulakhe Avanti Sulakhe's ISACA Experience July 2014 - July 2015
Job Consultant, IT Advisory Services, KPMG US
Industry Management Consulting
Experience
KPMG US September 2013 - Present
ISACA July 2014 - July 2015
KPMG India February 2011 - December 2012
Skills
Internal Controls, Internal Audit, Auditing, IT Audit, Information Security, Financial Reporting, Accounting, Business Process, ITGC, Risk Assessment, SAP, Statutory Audit, Financial Analysis, SDLC, IT Governance, Risk Management, Project Management, Information Technology, COSO, COBIT, SOX 404, Segregation of Duties, Business Continuity, Disaster Recovery
Education
Brunel University 2009 — 2010
Master of Science (MSc), Business Systems Integration (with SAP Technology)
The Institute of Chartered Accountants of India 2004 — 2008
Charterted Accountant, Accounting and Finance
University of Pune 2006 — 2008
Master of Commerce, Business/Commerce, General
University of Pune 2003 — 2006
Bacherlor of Commerce, Business/Commerce, General
KPMG US September 2013 - Present
ISACA July 2014 - July 2015
KPMG India February 2011 - December 2012
Skills
Internal Controls, Internal Audit, Auditing, IT Audit, Information Security, Financial Reporting, Accounting, Business Process, ITGC, Risk Assessment, SAP, Statutory Audit, Financial Analysis, SDLC, IT Governance, Risk Management, Project Management, Information Technology, COSO, COBIT, SOX 404, Segregation of Duties, Business Continuity, Disaster Recovery
Education
Brunel University 2009 — 2010
Master of Science (MSc), Business Systems Integration (with SAP Technology)
The Institute of Chartered Accountants of India 2004 — 2008
Charterted Accountant, Accounting and Finance
University of Pune 2006 — 2008
Master of Commerce, Business/Commerce, General
University of Pune 2003 — 2006
Bacherlor of Commerce, Business/Commerce, General
Steven M. Beaudrot, CRISC's ISACA Experience 2014 - Present
Job Director of IT Regulatory Management, Compliance & Audit @ Fresenius Medical Care North America
Industry Hospital & Health Care
Experience
Fresenius Medical Care North America March 2011 - Present
ISACA 2014 - Present
Dean College August 2015 - Present
Dunkin' Brands April 2004 - March 2011
PerkinElmer Life & Analytical Sciences 2001 - 2004
Symrise (as Belmay Inc.) 1991 - 2001
Skills
Data Privacy, HIPAA, Sarbanes-Oxley Act, Risk Management, Risk Assessment, Security, IT Audit, FDA, 21 CFR Part 11, Information Technology, Change Management, Governance, Quality Assurance, Information Security..., PCI DSS, Business Process..., Business Intelligence, ISO 27001, COBIT, Information Security, IT Operations, IT Management, Leadership, Enterprise Software, Compliance, Vendor Management, Mergers & Acquisitions, Data Center, Business Continuity, Disaster Recovery, SAS70, Corporate Governance, Six Sigma, IT Strategy, Internal Controls, Auditing, Business Development, Analysis, Business Process, Teaching, Instructor-led Training
Education
Iona College 1985 — 1989
Bachelor's Degree, Computer Information Science / Mathematics
Fresenius Medical Care North America March 2011 - Present
ISACA 2014 - Present
Dean College August 2015 - Present
Dunkin' Brands April 2004 - March 2011
PerkinElmer Life & Analytical Sciences 2001 - 2004
Symrise (as Belmay Inc.) 1991 - 2001
Skills
Data Privacy, HIPAA, Sarbanes-Oxley Act, Risk Management, Risk Assessment, Security, IT Audit, FDA, 21 CFR Part 11, Information Technology, Change Management, Governance, Quality Assurance, Information Security..., PCI DSS, Business Process..., Business Intelligence, ISO 27001, COBIT, Information Security, IT Operations, IT Management, Leadership, Enterprise Software, Compliance, Vendor Management, Mergers & Acquisitions, Data Center, Business Continuity, Disaster Recovery, SAS70, Corporate Governance, Six Sigma, IT Strategy, Internal Controls, Auditing, Business Development, Analysis, Business Process, Teaching, Instructor-led Training
Education
Iona College 1985 — 1989
Bachelor's Degree, Computer Information Science / Mathematics
Kevin Iaquinto Kevin Iaquinto's ISACA Experience April 2012 - Present
Job Senior Digital Marketing Professional
Industry Marketing and Advertising
Experience
ISACA April 2012 - Present
Aurora University August 2015 - Present
Bally Total Fitness June 2009 - January 2012
HSBC June 2008 - June 2009
HSBC August 2005 - June 2008
Oak Brook Bank 2004 - 2005
Skills
Digital Marketing, Email Marketing, CRM, Online Acquisition, Online User Experience, Interactive Marketing..., Organic Search, Softball, Baseball, Golf, Tennis, JavaScript, HTML, PHP, Cross-functional Team..., Cross-functional..., Web Project Management, Multi-channel Retail, Database Marketing, SEM, Social Media Marketing, SEO, Direct Mail, Client Relationship..., Direct Marketing, Online Marketing, Integrated Marketing, Interactive Marketing, Strategic Planning, Lead Generation, User Experience, Marketing Strategy, Multi-channel Marketing, Marketing Management, Segmentation, Management
Education
DePaul University - Charles H. Kellstadt Graduate School of Business 2004 — 2006
MBA, Marketing Management
Augustana College 1998 — 2002
BA, Business Administration - Marketing
ISACA April 2012 - Present
Aurora University August 2015 - Present
Bally Total Fitness June 2009 - January 2012
HSBC June 2008 - June 2009
HSBC August 2005 - June 2008
Oak Brook Bank 2004 - 2005
Skills
Digital Marketing, Email Marketing, CRM, Online Acquisition, Online User Experience, Interactive Marketing..., Organic Search, Softball, Baseball, Golf, Tennis, JavaScript, HTML, PHP, Cross-functional Team..., Cross-functional..., Web Project Management, Multi-channel Retail, Database Marketing, SEM, Social Media Marketing, SEO, Direct Mail, Client Relationship..., Direct Marketing, Online Marketing, Integrated Marketing, Interactive Marketing, Strategic Planning, Lead Generation, User Experience, Marketing Strategy, Multi-channel Marketing, Marketing Management, Segmentation, Management
Education
DePaul University - Charles H. Kellstadt Graduate School of Business 2004 — 2006
MBA, Marketing Management
Augustana College 1998 — 2002
BA, Business Administration - Marketing
Lourdes M. Turrecha, Esq., CIPP/US/E, CIPT, CIPM's ISACA Experience August 2015 - Present
Job CaliforniaBarred Lawyer | Certified Privacy Pro | Experienced Information Trust Strategist
Industry Law Practice
Experience
ISACA August 2015 - Present
IAPP - International Association of Privacy Professionals November 2014 - Present
TeachPrivacy October 2013 - Present
MGM Resorts International August 2014 - August 2015
Professor Daniel J. Solove September 2013 - August 2014
Abt Associates February 2011 - May 2013
The Jacob Burns Community Legal Clinics – Vaccine Injury Clinic March 2012 - April 2013
DC Law Firms 2008 - 2010
Education
The George Washington University Law School
JD
Oxford University
Study Abroad Program
George Mason University
BA
ISACA August 2015 - Present
IAPP - International Association of Privacy Professionals November 2014 - Present
TeachPrivacy October 2013 - Present
MGM Resorts International August 2014 - August 2015
Professor Daniel J. Solove September 2013 - August 2014
Abt Associates February 2011 - May 2013
The Jacob Burns Community Legal Clinics – Vaccine Injury Clinic March 2012 - April 2013
DC Law Firms 2008 - 2010
Education
The George Washington University Law School
JD
Oxford University
Study Abroad Program
George Mason University
BA
Jason Anders, CISA, CIA Jason Anders, CISA, CIA's ISACA Experience 2010 - 2010
Job Lead Internal Auditor at First American Title
Industry Insurance
Experience
First American Title November 2010 - Present
Intersil Corporation January 2006 - October 2010
ISACA 2010 - 2010
ISACA 2010 - 2010
ISACA 2010 - 2010
Hughes Supply (acquired by HD Supply) September 2004 - December 2005
Walt Disney World September 2003 - September 2004
Walt Disney World Resort October 2002 - September 2003
Walt Disney World Resort February 2002 - September 2002
Skills
Microsoft Excel, Data Analysis, Enterprise Risk..., Sarbanes-Oxley Act, Auditing, Internal Audit, Internal Controls, IT Audit, Sarbanes-Oxley, CISA, Risk Assessment, PeopleSoft, SAP, TeamMate, PwC TeamMate, Finance, Process Improvement, Account Reconciliation, External Audit, GAAP, Financial Analysis
Education
Georgia Southern University 1996 — 2001
BBA, Economics: International Business
First American Title November 2010 - Present
Intersil Corporation January 2006 - October 2010
ISACA 2010 - 2010
ISACA 2010 - 2010
ISACA 2010 - 2010
Hughes Supply (acquired by HD Supply) September 2004 - December 2005
Walt Disney World September 2003 - September 2004
Walt Disney World Resort October 2002 - September 2003
Walt Disney World Resort February 2002 - September 2002
Skills
Microsoft Excel, Data Analysis, Enterprise Risk..., Sarbanes-Oxley Act, Auditing, Internal Audit, Internal Controls, IT Audit, Sarbanes-Oxley, CISA, Risk Assessment, PeopleSoft, SAP, TeamMate, PwC TeamMate, Finance, Process Improvement, Account Reconciliation, External Audit, GAAP, Financial Analysis
Education
Georgia Southern University 1996 — 2001
BBA, Economics: International Business
Bevin Callan Bevin Callan's ISACA Experience March 2006 - February 2013
Job Senior Manager, Membership Operations
Industry Nonprofit Organization Management
Experience
NAPFA February 2013 - Present
AmeriCorps Alums Chicago 2009 - Present
ISACA March 2006 - February 2013
AmeriCorps NCCC September 2003 - July 2005
Skills
Business Continuity, Information Security..., Information Security, Internal Audit, IT Audit, Network Administration, Accounting, Public Relations, Budgets, Management, Membership Relations, Editing, Association Memberships, Social Media, Membership Growth, Non-profit Leadership, Newsletters, Marketing, Process Improvement, Recruiting, Nonprofits, Fundraising, Volunteer Management, Event Planning, Community Outreach, Leadership, Training, Public Speaking, Project Management, Team Leadership, Program Management, Social Media Marketing, Microsoft Office, Strategic Planning, Research, Program Development, Customer Service, Event Management, Social Networking, Relationship Building, Staff Development, Time Management, Microsoft Excel, PowerPoint
Education
Kaplan University 2007 — 2009
MS, Global Issues in Criminal Justice, 4.0
Eastern Michigan University 2001 — 2003
BS, Criminal Justice
Oakland Community College 1999 — 2001
General
NAPFA February 2013 - Present
AmeriCorps Alums Chicago 2009 - Present
ISACA March 2006 - February 2013
AmeriCorps NCCC September 2003 - July 2005
Skills
Business Continuity, Information Security..., Information Security, Internal Audit, IT Audit, Network Administration, Accounting, Public Relations, Budgets, Management, Membership Relations, Editing, Association Memberships, Social Media, Membership Growth, Non-profit Leadership, Newsletters, Marketing, Process Improvement, Recruiting, Nonprofits, Fundraising, Volunteer Management, Event Planning, Community Outreach, Leadership, Training, Public Speaking, Project Management, Team Leadership, Program Management, Social Media Marketing, Microsoft Office, Strategic Planning, Research, Program Development, Customer Service, Event Management, Social Networking, Relationship Building, Staff Development, Time Management, Microsoft Excel, PowerPoint
Education
Kaplan University 2007 — 2009
MS, Global Issues in Criminal Justice, 4.0
Eastern Michigan University 2001 — 2003
BS, Criminal Justice
Oakland Community College 1999 — 2001
General
Linda Wogelius Linda Wogelius's ISACA Experience 1998 - Present
Job Manager of Professional Advocacy at ISACA
Industry Research
Experience
ISACA 1998 - Present
Skills
Data Analysis, Business Analysis, Project Management, Quality Assurance, Analysis, Program Management, Process Improvement, SharePoint, Volunteer Management, Risk Management, Leadership, Change Management, Governance, Business Process, IT Management, Management
Education
DePaul University
Bachelor's Degree, Business
ISACA 1998 - Present
Skills
Data Analysis, Business Analysis, Project Management, Quality Assurance, Analysis, Program Management, Process Improvement, SharePoint, Volunteer Management, Risk Management, Leadership, Change Management, Governance, Business Process, IT Management, Management
Education
DePaul University
Bachelor's Degree, Business
Jonathan Brandt, CISSP, PMP Jonathan Brandt, CISSP, PMP's ISACA Experience September 2014 - Present
Job Mgr, Cyber/Info. Security Practices
Industry Information Technology and Services
Experience
ISACA September 2014 - Present
Patriot Inspection, LLC February 2015 - Present
ARGO Systems, LLC August 2013 - September 2014
T.D.K. Consulting July 2012 - May 2013
Righteous Home Improvements, LLC November 2011 - November 2012
US Navy August 1992 - September 2012
US Navy May 2010 - June 2012
US Navy April 2007 - April 2010
US Navy April 2005 - December 2006
US Navy April 2002 - March 2005
Skills
DoD, Security Clearance, Military, Security, Program Management, Intelligence, Computer Security, Leadership, Military Experience, Security+, Information Assurance, Training, Network Security, Operational Planning, Information Security, Process Improvement, Management, Government Contracting, Special Operations, Policy, Analysis, Intelligence Analysis, Navy, Conflict Resolution, Risk Management, Cyber Operations, Team Building, Project Management, Physical Security, Leading Change, Mentoring, Proposal Writing, Project Planning, Small Business, Construction Management, Technical Training, Troubleshooting, Telecommunications, Information Technology, Satellite Communications, Human Resources, COMSEC, Building Permits, Home Inspections, Home Repairs, Home Renovations, Requirements Analysis, Client Relations, Defense
Education
American Military University 2014 — 2016
Bachelor of Arts (B.A.)
Anne Arundel Community College 2009 — 2011
Associate of Arts and Sciences (A.A.S.)
Anne Arundel Community College 2007 — 2009
Associate of Arts (A.A.)
ISACA September 2014 - Present
Patriot Inspection, LLC February 2015 - Present
ARGO Systems, LLC August 2013 - September 2014
T.D.K. Consulting July 2012 - May 2013
Righteous Home Improvements, LLC November 2011 - November 2012
US Navy August 1992 - September 2012
US Navy May 2010 - June 2012
US Navy April 2007 - April 2010
US Navy April 2005 - December 2006
US Navy April 2002 - March 2005
Skills
DoD, Security Clearance, Military, Security, Program Management, Intelligence, Computer Security, Leadership, Military Experience, Security+, Information Assurance, Training, Network Security, Operational Planning, Information Security, Process Improvement, Management, Government Contracting, Special Operations, Policy, Analysis, Intelligence Analysis, Navy, Conflict Resolution, Risk Management, Cyber Operations, Team Building, Project Management, Physical Security, Leading Change, Mentoring, Proposal Writing, Project Planning, Small Business, Construction Management, Technical Training, Troubleshooting, Telecommunications, Information Technology, Satellite Communications, Human Resources, COMSEC, Building Permits, Home Inspections, Home Repairs, Home Renovations, Requirements Analysis, Client Relations, Defense
Education
American Military University 2014 — 2016
Bachelor of Arts (B.A.)
Anne Arundel Community College 2009 — 2011
Associate of Arts and Sciences (A.A.S.)
Anne Arundel Community College 2007 — 2009
Associate of Arts (A.A.)
Connie Calderaro, CPA Connie Calderaro, CPA's ISACA Experience December 1996 - July 2011
Job CAM Quatrro FPO Solutions
Industry Nonprofit Organization Management
Experience
Quatrro FPO Solutions November 2011 - Present
ISACA December 1996 - July 2011
Condell Medical Center 1995 - June 1996
American Marketing Association 1995 - 1995
American Medical Association June 1989 - 1995
Skills
Microsoft Office, ERP systems, MAS500, Crystal Reports, FRx Financial Reporting, iMIS Customer Relations..., Project Management, FAS Fixed Asset Software, Communication Written, Oral Communications, Budgeting, Financial Forecasting, General Ledger, Audit Committee, Enterprise Risk..., Balanced Scorecard, ABC, Dashboards, Pivot Tables, Vlookup, Excel Graphs, PowerPoint, Outlook, McCormack & Dodge, Long Range Planning, Strategic Planning, Financial Analysis, Excel, Word, Financial Reporting, Process Improvement, Strategic Thinking, Accounting, Forecasting, Inventory Management, Analysis, Supervisory Skills, Reconciliation, Fixed Assets, Accruals, Finance, Budgets, Account Reconciliation, Tax
Education
Loyola University of Chicago - Graduate School of Business 1989 — 1991
MBA, Finance
Loyola University of Chicago 1986 — 1989
BBA, Accounting
Quatrro FPO Solutions November 2011 - Present
ISACA December 1996 - July 2011
Condell Medical Center 1995 - June 1996
American Marketing Association 1995 - 1995
American Medical Association June 1989 - 1995
Skills
Microsoft Office, ERP systems, MAS500, Crystal Reports, FRx Financial Reporting, iMIS Customer Relations..., Project Management, FAS Fixed Asset Software, Communication Written, Oral Communications, Budgeting, Financial Forecasting, General Ledger, Audit Committee, Enterprise Risk..., Balanced Scorecard, ABC, Dashboards, Pivot Tables, Vlookup, Excel Graphs, PowerPoint, Outlook, McCormack & Dodge, Long Range Planning, Strategic Planning, Financial Analysis, Excel, Word, Financial Reporting, Process Improvement, Strategic Thinking, Accounting, Forecasting, Inventory Management, Analysis, Supervisory Skills, Reconciliation, Fixed Assets, Accruals, Finance, Budgets, Account Reconciliation, Tax
Education
Loyola University of Chicago - Graduate School of Business 1989 — 1991
MBA, Finance
Loyola University of Chicago 1986 — 1989
BBA, Accounting
Cacilda Barros Cacilda Barros's ISACA Experience June 2013 - November 2014
Job
Industry Computer Software
Experience
Oracle July 2015 - Present
AH - Association Headquarters January 2015 - July 2015
ISACA June 2013 - November 2014
CA Technologies October 2010 - May 2013
CA Technologies January 2006 - September 2010
University of South Florida January 2005 - December 2005
Tata Interactive Systems July 2003 - November 2003
Lionbridge June 2003 - July 2003
eGain Communications April 2002 - May 2003
Tata Interactive Systems January 2000 - April 2002
Education
University of South Florida 2004 — 2005
Master of Education (M.Ed.), Instructional Technology, 4.0
Goa University 1997 — 1999
Master of Management Studies (MMS / MBA), Human Resources Management and Services with a Minor in Marketing
Smt. Parvatibai Chowgule College of Arts & Sciences 1994 — 1997
Bachelor of Arts (B.A.), Economics, First Class
Carmel Higher Secondary School 1993 — 1994
HSSC (Higher Secondary School Certificate), Arts, Distinction
Fatima Convent High School 1980 — 1992
SSC (Secondary School Certificate), Science, Distinction
Oracle July 2015 - Present
AH - Association Headquarters January 2015 - July 2015
ISACA June 2013 - November 2014
CA Technologies October 2010 - May 2013
CA Technologies January 2006 - September 2010
University of South Florida January 2005 - December 2005
Tata Interactive Systems July 2003 - November 2003
Lionbridge June 2003 - July 2003
eGain Communications April 2002 - May 2003
Tata Interactive Systems January 2000 - April 2002
Education
University of South Florida 2004 — 2005
Master of Education (M.Ed.), Instructional Technology, 4.0
Goa University 1997 — 1999
Master of Management Studies (MMS / MBA), Human Resources Management and Services with a Minor in Marketing
Smt. Parvatibai Chowgule College of Arts & Sciences 1994 — 1997
Bachelor of Arts (B.A.), Economics, First Class
Carmel Higher Secondary School 1993 — 1994
HSSC (Higher Secondary School Certificate), Arts, Distinction
Fatima Convent High School 1980 — 1992
SSC (Secondary School Certificate), Science, Distinction
Benjamin Bergersen Benjamin Bergersen's ISACA Experience 2015 - 2015
Job Certified Information Systems Security Architecture Professional CISSPISSAP
Industry Information Technology and Services
Experience
U.S. Department of Education 2014 - Present
GTRA Government Technology Research Alliance 2015 - 2015
ISACA 2015 - 2015
American Council for Technology - Industry Advisory Council (ACT-IAC) 2015 - 2015
(ISC)² 2015 - 2015
Executive Office of the President / White House 2013 - 2014
Carnegie Mellon University 2012 - 2013
NOAA 2012 - 2013
U.S. Department of Commerce 2010 - 2013
US Navy 2007 - 2010
Skills
IT Governance, IT Leadership, Cyber Security, Business Process Design, IT Strategy, IT Financial and..., Business Transformation, Information Security, Security, Computer Security, Governance, Enterprise Architecture, Network Security, Information Assurance, IT Service Management, Virtualization, Management, Computer Forensics, Information Security..., Information Technology, Leadership, Strategy, Analysis, IT Management, PMP, IT Audit, Policy, CISSP, Business Continuity, Program Management, Disaster Recovery, FISMA, Integration, DoD, Government, Security Clearance, Security Audits, Vulnerability Assessment, IT Operations, Cloud Computing, Consulting, Project Management, Change Management, Business Process..., CRM
Education
Carnegie Mellon University
Certified Federal CIO, CIO Certificate in Federal Executive Competencies, CIO University
George Mason University
Master of Business Administration (M.B.A.), Electives from NSA Center of Excellence in Information Security
State University of New York College at Brockport
Bachelors of Science, Criminal Justice
U.S. Department of Education 2014 - Present
GTRA Government Technology Research Alliance 2015 - 2015
ISACA 2015 - 2015
American Council for Technology - Industry Advisory Council (ACT-IAC) 2015 - 2015
(ISC)² 2015 - 2015
Executive Office of the President / White House 2013 - 2014
Carnegie Mellon University 2012 - 2013
NOAA 2012 - 2013
U.S. Department of Commerce 2010 - 2013
US Navy 2007 - 2010
Skills
IT Governance, IT Leadership, Cyber Security, Business Process Design, IT Strategy, IT Financial and..., Business Transformation, Information Security, Security, Computer Security, Governance, Enterprise Architecture, Network Security, Information Assurance, IT Service Management, Virtualization, Management, Computer Forensics, Information Security..., Information Technology, Leadership, Strategy, Analysis, IT Management, PMP, IT Audit, Policy, CISSP, Business Continuity, Program Management, Disaster Recovery, FISMA, Integration, DoD, Government, Security Clearance, Security Audits, Vulnerability Assessment, IT Operations, Cloud Computing, Consulting, Project Management, Change Management, Business Process..., CRM
Education
Carnegie Mellon University
Certified Federal CIO, CIO Certificate in Federal Executive Competencies, CIO University
George Mason University
Master of Business Administration (M.B.A.), Electives from NSA Center of Excellence in Information Security
State University of New York College at Brockport
Bachelors of Science, Criminal Justice
Sean Stringer Sean Stringer's ISACA Experience June 2011 - Present
Job Director of Sponsorship at ISACA
Industry Marketing and Advertising
Experience
ISACA June 2011 - Present
High Velocity Media LLC October 2008 - Present
Land Rover Chicago September 2005 - October 2008
Skills
Strategic Planning, Social Media Marketing, Sales Management, Marketing Strategy, Lead Generation, Public Speaking, Strategic Partnerships, Event Planning, Marketing, SEO, Entrepreneurship, Contract Negotiation, Leadership, Public Relations, Blogging, Event Management, Marketing Communications, E-commerce, Online Marketing, Email Marketing, Strategy, Integrated Marketing, Digital Marketing, Start-ups, Direct Marketing, Online Advertising, Product Marketing, Business Development, Social Networking, Market Research, Salesforce.com, B2B, Advertising, Business Strategy, CRM, New Business Development, Management, Account Management, Analytics, Sales, Team Leadership, Business Planning, Product Management, Management Consulting, Competitive Analysis, Project Management, SEM, Program Management, SaaS
Education
DePaul University 2009 — 2011
M.Ed.
Oglethorpe University
BA Liberal Arts, Social Science
Michigan State University 1988 — 1993
Political Science
ISACA June 2011 - Present
High Velocity Media LLC October 2008 - Present
Land Rover Chicago September 2005 - October 2008
Skills
Strategic Planning, Social Media Marketing, Sales Management, Marketing Strategy, Lead Generation, Public Speaking, Strategic Partnerships, Event Planning, Marketing, SEO, Entrepreneurship, Contract Negotiation, Leadership, Public Relations, Blogging, Event Management, Marketing Communications, E-commerce, Online Marketing, Email Marketing, Strategy, Integrated Marketing, Digital Marketing, Start-ups, Direct Marketing, Online Advertising, Product Marketing, Business Development, Social Networking, Market Research, Salesforce.com, B2B, Advertising, Business Strategy, CRM, New Business Development, Management, Account Management, Analytics, Sales, Team Leadership, Business Planning, Product Management, Management Consulting, Competitive Analysis, Project Management, SEM, Program Management, SaaS
Education
DePaul University 2009 — 2011
M.Ed.
Oglethorpe University
BA Liberal Arts, Social Science
Michigan State University 1988 — 1993
Political Science
Robert Bergquist, CAE Robert Bergquist, CAE's ISACA Experience June 1997 - March 2011
Job Resource and Education Director at Board of Registered Polysomnographic Technologists
Industry Nonprofit Organization Management
Experience
Board of Registered Polysomnographic Technologists September 2013 - Present
CompTIA January 2012 - October 2012
IEEE Computer Society May 2011 - January 2012
ISACA June 1997 - March 2011
Federal Deposit Insurance Corporation June 1984 - March 1997
Skills
Program Management, Security, Information Security, Product Development, Project Management, Strategic Planning, Volunteer Management, Communication, Training, Business Planning, Information Technology, Public Speaking, Business Process..., Leadership, Risk Management, Information Security..., Computer Security, Analysis, Governance, IT Audit, Project Planning, Risk Assessment, Cloud Computing, CISA, Business Continuity, Marketing, CISSP, Management, Strategy, Team Building, Budgets, System Administration, Entrepreneurship, Disaster Recovery, ISO 27001, Customer Service, COBIT, Security Audits, IT Strategy, Vulnerability Management, Vulnerability Assessment, Business Continuity..., PCI DSS, Enterprise Risk..., Networking, Network Security, Penetration Testing, Data Security, Data Privacy, Identity Management
Education
Illinois Wesleyan University 1980 — 1984
BA, Business Administration, Economics
DePaul University 1983 — 1983
Student-at-Large, Business Administration and Management, General
Board of Registered Polysomnographic Technologists September 2013 - Present
CompTIA January 2012 - October 2012
IEEE Computer Society May 2011 - January 2012
ISACA June 1997 - March 2011
Federal Deposit Insurance Corporation June 1984 - March 1997
Skills
Program Management, Security, Information Security, Product Development, Project Management, Strategic Planning, Volunteer Management, Communication, Training, Business Planning, Information Technology, Public Speaking, Business Process..., Leadership, Risk Management, Information Security..., Computer Security, Analysis, Governance, IT Audit, Project Planning, Risk Assessment, Cloud Computing, CISA, Business Continuity, Marketing, CISSP, Management, Strategy, Team Building, Budgets, System Administration, Entrepreneurship, Disaster Recovery, ISO 27001, Customer Service, COBIT, Security Audits, IT Strategy, Vulnerability Management, Vulnerability Assessment, Business Continuity..., PCI DSS, Enterprise Risk..., Networking, Network Security, Penetration Testing, Data Security, Data Privacy, Identity Management
Education
Illinois Wesleyan University 1980 — 1984
BA, Business Administration, Economics
DePaul University 1983 — 1983
Student-at-Large, Business Administration and Management, General
Joseph Arokiaraj Joseph Arokiaraj's ISACA Experience August 2010 - Present
Job Regulatory Compliance Solutions
Industry Computer Software
Experience
MetricStream 2015 - Present
ISACA August 2010 - Present
Thomson Reuters September 2013 - December 2014
SAP October 2009 - August 2013
BDO USA, LLP 2007 - 2009
IBM 2005 - 2007
Ernst & Young LLP 2003 - 2005
Self Employed 1998 - 2004
EY 1997 - 1998
Oracle Corporation 1995 - 1997
Skills
Risk Management, IT Audit, Software Implementation, ERP, Compliance Management, SAP, SOX, Management Consulting, Enterprise Risk..., Oracle E-Business Suite, CPA, CISA, Sarbanes-Oxley Act, IT Strategy, Enterprise Software, Sarbanes-Oxley, Professional Services, Internal Controls, Internal Audit, Program Management, Management, Governance, Business Process..., Business Process, Security, Business Development, Leadership, Accounting, Business Intelligence, Corporate Governance, Pre-sales, ERP Oracle
Education
Loyola College, Chennai
Bachelor's Degree, Accounting and Business
Northern Illinois University - College of Business
Master's Degree, MIS
MetricStream 2015 - Present
ISACA August 2010 - Present
Thomson Reuters September 2013 - December 2014
SAP October 2009 - August 2013
BDO USA, LLP 2007 - 2009
IBM 2005 - 2007
Ernst & Young LLP 2003 - 2005
Self Employed 1998 - 2004
EY 1997 - 1998
Oracle Corporation 1995 - 1997
Skills
Risk Management, IT Audit, Software Implementation, ERP, Compliance Management, SAP, SOX, Management Consulting, Enterprise Risk..., Oracle E-Business Suite, CPA, CISA, Sarbanes-Oxley Act, IT Strategy, Enterprise Software, Sarbanes-Oxley, Professional Services, Internal Controls, Internal Audit, Program Management, Management, Governance, Business Process..., Business Process, Security, Business Development, Leadership, Accounting, Business Intelligence, Corporate Governance, Pre-sales, ERP Oracle
Education
Loyola College, Chennai
Bachelor's Degree, Accounting and Business
Northern Illinois University - College of Business
Master's Degree, MIS
Piet Opperman, MBA, FCSSA, CGEIT Piet Opperman, MBA, FCSSA, CGEIT's ISACA Experience 2010 - Present
Job CEO, Dink Strategic Consultants, Inc
Industry Information Technology and Services
Experience
ISACA 2010 - Present
Silvermoon Business Systems August 2008 - Present
Dink Strategic Consultants Inc April 2000 - Present
All Star Energy Rater Inc 2011 - 2015
All Star Energy Rater Inc 2011 - 2015
All Star Energy Rater Inc 2011 - 2015
Department of Home Affairs June 2008 - January 2009
Gartner August 2006 - August 2008
Computer Sciences Corporation 2000 - 2005
Liberty Life April 1988 - August 2000
Skills
Management Consulting, Risk Management, Change Management, SOA, IT Management, Business Management, Information Security..., SDLC, Management, Business Strategy, Governance, Business Process..., Program Management, Enterprise Architecture, Account Management, Process Improvement, Solution Architecture, IT Strategy, Business Analysis, Project Management, Consulting, Leadership, Security, Professional Services, Strategy, Project Planning, Information Technology, Analysis, Integration, Project Portfolio..., PMO, Business Process, Software Project..., Requirements Analysis, IT Outsourcing, Business Intelligence, PMP, Executive Management, Project Delivery, IT Service Management, Outsourcing, Business Transformation, Cloud Computing, Mergers & Acquisitions, ITIL, Information Security, Business Process Design, Vendor Management, ERP, Software Development
Education
Henley Management College 1996 — 2000
MBA, Strategy
ISACA 2010 - Present
Silvermoon Business Systems August 2008 - Present
Dink Strategic Consultants Inc April 2000 - Present
All Star Energy Rater Inc 2011 - 2015
All Star Energy Rater Inc 2011 - 2015
All Star Energy Rater Inc 2011 - 2015
Department of Home Affairs June 2008 - January 2009
Gartner August 2006 - August 2008
Computer Sciences Corporation 2000 - 2005
Liberty Life April 1988 - August 2000
Skills
Management Consulting, Risk Management, Change Management, SOA, IT Management, Business Management, Information Security..., SDLC, Management, Business Strategy, Governance, Business Process..., Program Management, Enterprise Architecture, Account Management, Process Improvement, Solution Architecture, IT Strategy, Business Analysis, Project Management, Consulting, Leadership, Security, Professional Services, Strategy, Project Planning, Information Technology, Analysis, Integration, Project Portfolio..., PMO, Business Process, Software Project..., Requirements Analysis, IT Outsourcing, Business Intelligence, PMP, Executive Management, Project Delivery, IT Service Management, Outsourcing, Business Transformation, Cloud Computing, Mergers & Acquisitions, ITIL, Information Security, Business Process Design, Vendor Management, ERP, Software Development
Education
Henley Management College 1996 — 2000
MBA, Strategy
Edward Ettorre Edward Ettorre's ISACA Experience July 2013 - June 2015
Job Consultant at Apex Systems
Industry Information Technology and Services
Experience
Apex Systems July 2015 - September 2015
Business Control Systems July 2014 - June 2015
ISACA July 2013 - June 2015
Midcontinent Independent System Operator July 2012 - January 2014
Self - Employed (Special Projects) July 2010 - July 2012
Health & Human Services Commission February 2009 - July 2010
Resources Global Professionals June 2006 - December 2008
Dell Financial Services June 2006 - December 2008
ERCOT August 2003 - March 2006
PwC November 2002 - May 2003
Skills
Financial Accounting, Internal Audit, IT Audit, Risk Management, Executive Management, IT Governance, English, Spanish, Lawson, PeopleSoft, Oracle, Accpac, Quickbooks, Turbo Tax, Tax, Microsoft Office, Microsoft Office 2007, Budget Management, Project Planning, Windows Server, Unix, OS/390, Network Security, Healthcare, Financial Management, SAP, Fraud Investigations, Internal Controls, Compliance Audits, SOX, Enterprise Risk..., Audit, Auditing, CISA, Compliance, Risk Assessment, ACL, Forensic Accounting, Forensic Analysis, Forensic Investigations, Sarbanes-Oxley Act, Process Improvement, Business Process..., Budgets, Managerial Finance, Governance, Accounting, Fraud, Access Lists, Disaster Recovery
Education
Fairfield University 1977 — 1981
Bachelor of Science, Accounting
Saint Joseph's High School 1972 — 1976
Diploma, College Prep
Apex Systems July 2015 - September 2015
Business Control Systems July 2014 - June 2015
ISACA July 2013 - June 2015
Midcontinent Independent System Operator July 2012 - January 2014
Self - Employed (Special Projects) July 2010 - July 2012
Health & Human Services Commission February 2009 - July 2010
Resources Global Professionals June 2006 - December 2008
Dell Financial Services June 2006 - December 2008
ERCOT August 2003 - March 2006
PwC November 2002 - May 2003
Skills
Financial Accounting, Internal Audit, IT Audit, Risk Management, Executive Management, IT Governance, English, Spanish, Lawson, PeopleSoft, Oracle, Accpac, Quickbooks, Turbo Tax, Tax, Microsoft Office, Microsoft Office 2007, Budget Management, Project Planning, Windows Server, Unix, OS/390, Network Security, Healthcare, Financial Management, SAP, Fraud Investigations, Internal Controls, Compliance Audits, SOX, Enterprise Risk..., Audit, Auditing, CISA, Compliance, Risk Assessment, ACL, Forensic Accounting, Forensic Analysis, Forensic Investigations, Sarbanes-Oxley Act, Process Improvement, Business Process..., Budgets, Managerial Finance, Governance, Accounting, Fraud, Access Lists, Disaster Recovery
Education
Fairfield University 1977 — 1981
Bachelor of Science, Accounting
Saint Joseph's High School 1972 — 1976
Diploma, College Prep
Shailesh Thakkar MS CSM CSP SAFe Agilist (SA) PMP Shailesh Thakkar MS CSM CSP SAFe Agilist (SA) PMP's ISACA Experience 2008 - Present
Job Agile Coach and Consultant ■ Agile Transformer ■ Agile Implementer ■ Scrum Master ■ Sr. Project Manager
Industry Information Technology and Services
Experience
Bank of America March 2015 - Present
Project Management Institute 1998 - Present
ISACA 2008 - Present
Charter Communications December 2014 - February 2015
SPX Corporation February 2014 - December 2014
TIAA-CREF March 2013 - January 2014
Kroger October 2012 - March 2013
Bank of America April 2011 - October 2012
Bank of America May 2010 - January 2011
TIAA-CREF October 2009 - May 2010
Skills
Risk Management, PMP, Program Management, Project Governance, Software Implementation, Financial Risk, Project Management, Project Portfolio..., PMO, Business Process..., Vendor Management, SDLC, Waterfall, Coaching, Mobile Applications, Online Retail, PgMP, Agile Project Management, Scrum, IT Audit, IT Governance, IT Security, eCommerce, Software Project..., Six Sigma, Project Delivery, ITSM, Process Consulting, Governance, IT Service Management, Information Security, E-commerce, ITIL, Change Management, Integration, Process Improvement, Agile Methodologies, Management, Leadership, PMI, Strategy, COBIT, Team Building, PMBOK, CMMI, Software Development, Certified Project..., ERP, IT Management, IT Strategy
Education
The George Washington University 2001 — 2003
Master of Science, Project Management
Bhavnagar University 1987 — 1991
Bachelor of Engineering, Civil Engineering
Bank of America March 2015 - Present
Project Management Institute 1998 - Present
ISACA 2008 - Present
Charter Communications December 2014 - February 2015
SPX Corporation February 2014 - December 2014
TIAA-CREF March 2013 - January 2014
Kroger October 2012 - March 2013
Bank of America April 2011 - October 2012
Bank of America May 2010 - January 2011
TIAA-CREF October 2009 - May 2010
Skills
Risk Management, PMP, Program Management, Project Governance, Software Implementation, Financial Risk, Project Management, Project Portfolio..., PMO, Business Process..., Vendor Management, SDLC, Waterfall, Coaching, Mobile Applications, Online Retail, PgMP, Agile Project Management, Scrum, IT Audit, IT Governance, IT Security, eCommerce, Software Project..., Six Sigma, Project Delivery, ITSM, Process Consulting, Governance, IT Service Management, Information Security, E-commerce, ITIL, Change Management, Integration, Process Improvement, Agile Methodologies, Management, Leadership, PMI, Strategy, COBIT, Team Building, PMBOK, CMMI, Software Development, Certified Project..., ERP, IT Management, IT Strategy
Education
The George Washington University 2001 — 2003
Master of Science, Project Management
Bhavnagar University 1987 — 1991
Bachelor of Engineering, Civil Engineering
Anjali R. Atanacio, CISM, CISSP, CRISC Anjali R. Atanacio, CISM, CISSP, CRISC's ISACA Experience 2009 - Present
Job Cloud Security Compliance at Autodesk
Industry Computer Software
Experience
Autodesk January 2015 - Present
ISACA 2009 - Present
Visa March 2014 - September 2014
Chevron March 2011 - March 2014
Donegal Enterprise August 2009 - February 2011
Kaiser Permanente IT 2007 - 2009
Pacific Gas & Electric 2000 - 2007
Information Systems Security Association (ISSA) 1999 - 2004
SBC/Pacific Bell (now AT&T) 1992 - 2000
Skills
Information Security..., Security Architecture..., Payment Industry, Computer Security, HIPAA, COBIT, Security, Sarbanes-Oxley Act, Disaster Recovery, Governance, Information Technology, Security Management, Risk Management, Identity Management, ISO 27001, nerc, Enterprise Risk..., Enterprise Architecture, Information Assurance, Network Security, Integration, Strategy, Program Management, Databases, Enterprise Software, IT Strategy, Business Continuity..., Firewalls, Application Security
Education
Stanford University 2009 — 2011
PMI Program, Advanced Project Management
Golden Gate University 1991 — 1994
MBA, Information Systems
Ateneo Graduate School of Business 1981 — 1984
MBA, Finance
Autodesk January 2015 - Present
ISACA 2009 - Present
Visa March 2014 - September 2014
Chevron March 2011 - March 2014
Donegal Enterprise August 2009 - February 2011
Kaiser Permanente IT 2007 - 2009
Pacific Gas & Electric 2000 - 2007
Information Systems Security Association (ISSA) 1999 - 2004
SBC/Pacific Bell (now AT&T) 1992 - 2000
Skills
Information Security..., Security Architecture..., Payment Industry, Computer Security, HIPAA, COBIT, Security, Sarbanes-Oxley Act, Disaster Recovery, Governance, Information Technology, Security Management, Risk Management, Identity Management, ISO 27001, nerc, Enterprise Risk..., Enterprise Architecture, Information Assurance, Network Security, Integration, Strategy, Program Management, Databases, Enterprise Software, IT Strategy, Business Continuity..., Firewalls, Application Security
Education
Stanford University 2009 — 2011
PMI Program, Advanced Project Management
Golden Gate University 1991 — 1994
MBA, Information Systems
Ateneo Graduate School of Business 1981 — 1984
MBA, Finance
Laura Voegeli's ISACA Experience November 2013 - Present
Job Email and Digital Marketing Specialist at ISACA
Industry Nonprofit Organization Management
Experience
ISACA November 2013 - Present
Walgreens August 2011 - November 2013
uBid.com November 2010 - July 2011
uBid.com February 2009 - December 2010
uBid.com October 2008 - August 2010
uBid.com July 2008 - October 2008
Magic Mountain Family Fun Center 2002 - 2006
Skills
Email Marketing, SEO, Marketing Strategy, Marketing, E-commerce, Microsoft Excel, Microsoft Office, B2B, Management, Process Improvement, Business Development, Web Analytics, Leadership, New Business Development, Strategy, Social Media, Google Analytics, Analysis
Education
Miami University 2004 — 2008
Bachelor of Science, Marketing
Centerburg High School 2000 — 2004
ISACA November 2013 - Present
Walgreens August 2011 - November 2013
uBid.com November 2010 - July 2011
uBid.com February 2009 - December 2010
uBid.com October 2008 - August 2010
uBid.com July 2008 - October 2008
Magic Mountain Family Fun Center 2002 - 2006
Skills
Email Marketing, SEO, Marketing Strategy, Marketing, E-commerce, Microsoft Excel, Microsoft Office, B2B, Management, Process Improvement, Business Development, Web Analytics, Leadership, New Business Development, Strategy, Social Media, Google Analytics, Analysis
Education
Miami University 2004 — 2008
Bachelor of Science, Marketing
Centerburg High School 2000 — 2004
James C. Boakes's ISACA Experience 2013 - 2013
Job Owner at JC Boakes & Co LLC
Industry Accounting
Experience
JC Boakes & Co LLC January 1992 - Present
SecureWorld Expo 2014 - 2014
SecureWorld Expo 2014 - 2014
SecureWorld Expo 2014 - 2014
SecureWorld Expo 2014 - 2014
ISACA Webinar 2012 - 2014
ISACA Webinar 2012 - 2014
ISACA 2013 - 2013
Home February 2008 - August 2012
Janney Montgomery Scott LLC 1965 - 2012
Skills
Accounting, Internal Controls, Financial Reporting, Auditing, Budgets, QuickBooks, Tax, General Ledger, Internal Audit, CPA, Financial Analysis
Education
Drexel University 1975 — 1980
B.Sc., Accounting & Finance
Woodbury HS 1975 1972 — 1975
Hish School, General Studies
JC Boakes & Co LLC January 1992 - Present
SecureWorld Expo 2014 - 2014
SecureWorld Expo 2014 - 2014
SecureWorld Expo 2014 - 2014
SecureWorld Expo 2014 - 2014
ISACA Webinar 2012 - 2014
ISACA Webinar 2012 - 2014
ISACA 2013 - 2013
Home February 2008 - August 2012
Janney Montgomery Scott LLC 1965 - 2012
Skills
Accounting, Internal Controls, Financial Reporting, Auditing, Budgets, QuickBooks, Tax, General Ledger, Internal Audit, CPA, Financial Analysis
Education
Drexel University 1975 — 1980
B.Sc., Accounting & Finance
Woodbury HS 1975 1972 — 1975
Hish School, General Studies
Suely Mello CISA CCSA CIA CRMA Suely Mello CISA CCSA CIA CRMA's ISACA Experience 2009 - 2014
Job IT Compliance and Audit Management in global environments: South/North America, Europe, Asia. Fluent in many languages.
Industry Information Technology and Services
Experience
General Motors May 2014 - Present
General Motors April 2012 - April 2014
ISACA 2009 - 2014
Affinia March 2011 - March 2012
Independent Consultant June 2009 - March 2011
Independent Consultant January 2009 - March 2011
Robert Half International October 2009 - February 2010
Security Inspection, Inc. October 2009 - February 2010
Self Employed, China January 2004 - June 2008
Alcoa March 2001 - December 2003
Skills
IT Management, IT Audit, IT Strategy, Information Technology, Cross-cultural..., Leadership, Internal Audit, COBIT, ITIL, Sarbanes-Oxley Act, Information Security, Process Improvement, ERP, Governance, Unix, Operating Systems, Security, Risk Management, Business Process, SDLC, Program Management, IT Compliance, Project Management, Oracle, IT Service Management, Business Intelligence, Management, PMP, IT Outsourcing, Integration, Linux, Network Administration, Cultural Intelligence, Foreign Languages, Disaster Recovery, Network Security, SAP Audit, Business Process Audit, Databases, Infrastructure, Internal Controls, Networking, Project Portfolio...
Education
Michigan State University - The Eli Broad School of Business 2014 — 2016
Executive Master of Business Administration (MBA) - Candidate, Integrative Management
Universidade Federal de Pernambuco 1984 — 1989
bachelor (5-year course), civil engineering
Universidade Católica de Pernambuco 1989 — 1992
NIC, Information Technology
General Motors May 2014 - Present
General Motors April 2012 - April 2014
ISACA 2009 - 2014
Affinia March 2011 - March 2012
Independent Consultant June 2009 - March 2011
Independent Consultant January 2009 - March 2011
Robert Half International October 2009 - February 2010
Security Inspection, Inc. October 2009 - February 2010
Self Employed, China January 2004 - June 2008
Alcoa March 2001 - December 2003
Skills
IT Management, IT Audit, IT Strategy, Information Technology, Cross-cultural..., Leadership, Internal Audit, COBIT, ITIL, Sarbanes-Oxley Act, Information Security, Process Improvement, ERP, Governance, Unix, Operating Systems, Security, Risk Management, Business Process, SDLC, Program Management, IT Compliance, Project Management, Oracle, IT Service Management, Business Intelligence, Management, PMP, IT Outsourcing, Integration, Linux, Network Administration, Cultural Intelligence, Foreign Languages, Disaster Recovery, Network Security, SAP Audit, Business Process Audit, Databases, Infrastructure, Internal Controls, Networking, Project Portfolio...
Education
Michigan State University - The Eli Broad School of Business 2014 — 2016
Executive Master of Business Administration (MBA) - Candidate, Integrative Management
Universidade Federal de Pernambuco 1984 — 1989
bachelor (5-year course), civil engineering
Universidade Católica de Pernambuco 1989 — 1992
NIC, Information Technology
Baskaran Rajamani Baskaran Rajamani's ISACA Experience 2011 - 2013
Job Partner at Deloitte.
Industry Financial Services
Experience
Deloitte June 2005 - Present
ISACA 2011 - 2013
Deloitte June 2002 - May 2005
Arthur Andersen September 1997 - June 2002
Sundaram Clayton Limited 1988 - 1991
Skills
Internal Audit, Risk Assessment, Cloud Computing, Enterprise Risk..., IT Audit, Sarbanes-Oxley Act, CISA, Governance, Internal Controls, Risk Management, SAS70, COSO, Auditing, Management Consulting, Assurance, IT Risk Management, IT Strategy, Business Process..., Business Transformation, Financial Risk
Education
Wilfrid Laurier University 2001 — 2004
MBA, Finance
Anna University 1985 — 1988
M.Eng, Production Technology
AC Tech 1977 — 1982
B.Engg, Mechanical and Industrial Engg.
Deloitte June 2005 - Present
ISACA 2011 - 2013
Deloitte June 2002 - May 2005
Arthur Andersen September 1997 - June 2002
Sundaram Clayton Limited 1988 - 1991
Skills
Internal Audit, Risk Assessment, Cloud Computing, Enterprise Risk..., IT Audit, Sarbanes-Oxley Act, CISA, Governance, Internal Controls, Risk Management, SAS70, COSO, Auditing, Management Consulting, Assurance, IT Risk Management, IT Strategy, Business Process..., Business Transformation, Financial Risk
Education
Wilfrid Laurier University 2001 — 2004
MBA, Finance
Anna University 1985 — 1988
M.Eng, Production Technology
AC Tech 1977 — 1982
B.Engg, Mechanical and Industrial Engg.
Chuck Rowe, PMP, PMI-ACP's ISACA Experience April 2012 - Present
Job Project Management Professional
Industry Executive Office
Experience
ISACA April 2012 - Present
Wolters Kluwer Law & Business March 2011 - April 2012
Panduit December 2008 - March 2011
Wolters Kluwer North America 2005 - 2009
Sears, Roebuck and Company September 2004 - May 2005
U.S. Cellular 2000 - 2004
G.E. Capital Mortgage Services 1996 - 2000
Skills
PMO, PMP, Six Sigma, PMI, Vendor Management, MS Project, Project Portfolio..., Software Project..., Cross-functional Team..., Program Management, Agile Project Management, Process Improvement, Business Analysis, Visio, Project Management, SDLC, Strategy, Leadership, Telecommunications, Business Process, IT Strategy, Change Management, Business Process..., Project Planning, Training, IT Management, Outsourcing, Solution Architecture, Agile Methodologies, Governance, Business Intelligence, Integration
Education
Fontbonne University 1998 — 2000
Masters, Management: Emphasis in Project Management
University of Missouri-St. Louis 1992 — 1994
BSBA, Business Administration
Rockhurst College
ISACA April 2012 - Present
Wolters Kluwer Law & Business March 2011 - April 2012
Panduit December 2008 - March 2011
Wolters Kluwer North America 2005 - 2009
Sears, Roebuck and Company September 2004 - May 2005
U.S. Cellular 2000 - 2004
G.E. Capital Mortgage Services 1996 - 2000
Skills
PMO, PMP, Six Sigma, PMI, Vendor Management, MS Project, Project Portfolio..., Software Project..., Cross-functional Team..., Program Management, Agile Project Management, Process Improvement, Business Analysis, Visio, Project Management, SDLC, Strategy, Leadership, Telecommunications, Business Process, IT Strategy, Change Management, Business Process..., Project Planning, Training, IT Management, Outsourcing, Solution Architecture, Agile Methodologies, Governance, Business Intelligence, Integration
Education
Fontbonne University 1998 — 2000
Masters, Management: Emphasis in Project Management
University of Missouri-St. Louis 1992 — 1994
BSBA, Business Administration
Rockhurst College
Sandy Bacik's ISACA Experience 2000 - 2014
Job Global Risk Assessment Manager at VF Corporation
Industry Retail
Experience
VF Corporation October 2014 - Present
Bacik Consulting Service June 2000 - October 2014
Lord Corporation March 2012 - May 2014
ISACA 2000 - 2014
ISACA 2000 - 2014
EnerNex Corporation January 2009 - March 2012
Sensus Metering Systems January 2009 - December 2009
MISTI Associate 2000 - 2008
CTIN 1997 - 2008
Tekelec November 2005 - November 2007
Skills
Business Continuity, Compliance, Disaster Recovery, Public Speaking, Risk Analysis, Expert Witness, Group Training, Security, Security Policy, Risk Assessment, Investigation, Writing, Investigations, Testing, Data Center, Privacy, Information Security..., Security Management, Risk Management, IT Audit, SOX, Computer Forensics, Vulnerability Assessment, Network Security, Risk Mitigation, Cyber Security, Computer Security, Information Security, Vulnerability Management, Sarbanes-Oxley Act, Enterprise Architecture, CISA, Information Technology, Security Architecture..., Private Investigations, CISSP, Privacy Law, CISM, COBIT, Security Audits, Security Awareness, ISO 27001, NIST, Application Security, Intrusion Detection
Education
Gannon University 1980 — 1984
BA
VF Corporation October 2014 - Present
Bacik Consulting Service June 2000 - October 2014
Lord Corporation March 2012 - May 2014
ISACA 2000 - 2014
ISACA 2000 - 2014
EnerNex Corporation January 2009 - March 2012
Sensus Metering Systems January 2009 - December 2009
MISTI Associate 2000 - 2008
CTIN 1997 - 2008
Tekelec November 2005 - November 2007
Skills
Business Continuity, Compliance, Disaster Recovery, Public Speaking, Risk Analysis, Expert Witness, Group Training, Security, Security Policy, Risk Assessment, Investigation, Writing, Investigations, Testing, Data Center, Privacy, Information Security..., Security Management, Risk Management, IT Audit, SOX, Computer Forensics, Vulnerability Assessment, Network Security, Risk Mitigation, Cyber Security, Computer Security, Information Security, Vulnerability Management, Sarbanes-Oxley Act, Enterprise Architecture, CISA, Information Technology, Security Architecture..., Private Investigations, CISSP, Privacy Law, CISM, COBIT, Security Audits, Security Awareness, ISO 27001, NIST, Application Security, Intrusion Detection
Education
Gannon University 1980 — 1984
BA
Al Marcella, Ph.D., CISA, CISM's ISACA Experience 2004 - Present
Job Business Automation Consultants, LLC
Industry Information Technology and Services
Experience
ISACA 2004 - Present
Webster University - School of Business and Technology, Department of Management January 1998 - Present
Business Automation Consultants, LLC September 1984 - Present
Skills
IT Audit, Risk Assessment, Security, Information Security, Program Management, COBIT, Governance, Information Technology, Business Continuity, Internal Audit, Risk Management, Information Security..., Management Consulting
Education
Walden University 1990 — 1995
Ph.D.
University of New Haven 1977 — 1982
MBA
Bryant University 1973 — 1977
B.S.
Bryant University 1973 — 1977
B.S.
Webster University
Millikin University 1901 — 1904
n/a
ISACA 2004 - Present
Webster University - School of Business and Technology, Department of Management January 1998 - Present
Business Automation Consultants, LLC September 1984 - Present
Skills
IT Audit, Risk Assessment, Security, Information Security, Program Management, COBIT, Governance, Information Technology, Business Continuity, Internal Audit, Risk Management, Information Security..., Management Consulting
Education
Walden University 1990 — 1995
Ph.D.
University of New Haven 1977 — 1982
MBA
Bryant University 1973 — 1977
B.S.
Bryant University 1973 — 1977
B.S.
Webster University
Millikin University 1901 — 1904
n/a
Steve Arndt, CISA, CISSP, CRISC's ISACA Experience 2011 - Present
Job
Industry Information Technology and Services
Experience
Target December 2012 - Present
ISACA 2011 - Present
McDonald's Corporation December 2007 - December 2012
KPMG LLP November 2005 - December 2007
SunGard Availability Services 2003 - 2005
Alcatel-Lucent 2000 - 2002
Skills
IT Audit, Disaster Recovery, Information Security, Security, COBIT, Bwise, Archer Certified..., Business Continuity, Consulting, Sarbanes-Oxley Act, SailPoint, Information Security..., Business Process, Risk Assessment, GRC, Internal Audit, Sarbanes-Oxley, Internal Controls, Networking, CISA, Information Technology, GRC Implementation, Financial Risk, Data Center, Vulnerability Assessment, IT Management, Integration, Computer Security, IT Operations, Auditing, Software Documentation, IT Strategy, Network Security, Business Continuity..., Project Management, Governance, System Deployment, Identity Management, Oracle E-Business Suite, Security Audits, Incident Management, IT Outsourcing, SAS70, SSAE 16, Management, Leadership, Risk Management, Process Improvement, Business Analysis, Enterprise Software
Education
Michigan State University 1996 — 2000
BA
Target December 2012 - Present
ISACA 2011 - Present
McDonald's Corporation December 2007 - December 2012
KPMG LLP November 2005 - December 2007
SunGard Availability Services 2003 - 2005
Alcatel-Lucent 2000 - 2002
Skills
IT Audit, Disaster Recovery, Information Security, Security, COBIT, Bwise, Archer Certified..., Business Continuity, Consulting, Sarbanes-Oxley Act, SailPoint, Information Security..., Business Process, Risk Assessment, GRC, Internal Audit, Sarbanes-Oxley, Internal Controls, Networking, CISA, Information Technology, GRC Implementation, Financial Risk, Data Center, Vulnerability Assessment, IT Management, Integration, Computer Security, IT Operations, Auditing, Software Documentation, IT Strategy, Network Security, Business Continuity..., Project Management, Governance, System Deployment, Identity Management, Oracle E-Business Suite, Security Audits, Incident Management, IT Outsourcing, SAS70, SSAE 16, Management, Leadership, Risk Management, Process Improvement, Business Analysis, Enterprise Software
Education
Michigan State University 1996 — 2000
BA
Magali Velazquez, CISA, CISM, CRISC, CFE, BSP's ISACA Experience November 2010 - Present
Job Education and Research Committee member at ISACA (DC Chapter)
Industry Biotechnology
Experience
ISACA November 2010 - Present
MedImmune September 2006 - December 2010
Banco Republica 2003 - 2004
Banco Republica 2000 - 2003
Banco Republica 1998 - 2000
Banco Republica 1990 - 1997
Skills
Network Security, COBIT, CISSP, IT Audit, Risk Assessment, Information Security, Auditing, Security, Program Management, Business Continuity, IT Management, Quality Assurance, Business Continuity..., IT Strategy, CISA, Information Technology, Application Security, Risk Management, Enterprise Risk..., Strategic Visionary
Education
Association of Certified Fraud Examiners 2009 — 2009
CFE
ISACA 2008 — 2008
CISM
ISC2 2006 — 2006
CISSP
ISACA 2005 — 2005
CISA
Universitarío Autónomo del Sur 1998 — 2003
BS
Haiti
ISACA November 2010 - Present
MedImmune September 2006 - December 2010
Banco Republica 2003 - 2004
Banco Republica 2000 - 2003
Banco Republica 1998 - 2000
Banco Republica 1990 - 1997
Skills
Network Security, COBIT, CISSP, IT Audit, Risk Assessment, Information Security, Auditing, Security, Program Management, Business Continuity, IT Management, Quality Assurance, Business Continuity..., IT Strategy, CISA, Information Technology, Application Security, Risk Management, Enterprise Risk..., Strategic Visionary
Education
Association of Certified Fraud Examiners 2009 — 2009
CFE
ISACA 2008 — 2008
CISM
ISC2 2006 — 2006
CISSP
ISACA 2005 — 2005
CISA
Universitarío Autónomo del Sur 1998 — 2003
BS
Haiti
Christopher Sullivan's ISACA Experience May 2015 - Present
Job
Industry Computer Software
Experience
ISACA May 2015 - Present
Courion Corporation April 2015 - Present
Courion Corporation July 2014 - Present
Courion Corporation January 2013 - June 2014
Courion 2006 - December 2012
Courion Corporation 2003 - 2005
iSOLX Inc. 2000 - 2002
Onsett International 1993 - 1999
Samsung, IBM, Digital Equipment Corporation 1987 - 1993
Skills
Professional Services, Security, Software Development, Outsourcing, Business Development, Service Management, Network Communications, Identity Management, Enterprise Software, SaaS, Cloud Computing, Information Security..., Information Security, Enterprise Architecture, IAM, Computer Security, Disaster Recovery, Agile Methodologies, Business Continuity, PCI DSS, Integration, SDLC, Governance, Strategy, IT Strategy, Management, IT Operations, Product Management, Data Center, Pre-sales, Solution Architecture, Go-to-market Strategy, Virtualization
Education
Northeastern University
BS, Computer Science
ISACA May 2015 - Present
Courion Corporation April 2015 - Present
Courion Corporation July 2014 - Present
Courion Corporation January 2013 - June 2014
Courion 2006 - December 2012
Courion Corporation 2003 - 2005
iSOLX Inc. 2000 - 2002
Onsett International 1993 - 1999
Samsung, IBM, Digital Equipment Corporation 1987 - 1993
Skills
Professional Services, Security, Software Development, Outsourcing, Business Development, Service Management, Network Communications, Identity Management, Enterprise Software, SaaS, Cloud Computing, Information Security..., Information Security, Enterprise Architecture, IAM, Computer Security, Disaster Recovery, Agile Methodologies, Business Continuity, PCI DSS, Integration, SDLC, Governance, Strategy, IT Strategy, Management, IT Operations, Product Management, Data Center, Pre-sales, Solution Architecture, Go-to-market Strategy, Virtualization
Education
Northeastern University
BS, Computer Science
Tareq Rahman, PMP, ITIL, CGEIT, CISA, CISM's ISACA Experience 2008 - 2013
Job
Industry Information Technology and Services
Experience
Boston University November 2009 - Present
American Renal Associates October 2009 - Present
ISACA 2008 - 2013
XIUS (formerly bcgi) April 2008 - June 2008
XIUS-bcgi (formerly bcgi) January 2006 - March 2008
Aliaswire August 2008 - 2008
Boston Communications Group, Inc 1997 - 2008
QuEST Forum (Telecom. Industry Quality and Standards Forum) 1998 - 2007
bcgi September 2003 - January 2006
bcgi February 2000 - August 2003
Skills
Management, Vendor Management, Program Management, Leadership, Process Improvement, Project Management, SDLC, Strategy, Enterprise Software, CRM, Healthcare IT, Healthcare Billing
Education
Bentley University
MS CIS, Computer Information Systems, Graduated with Distinction
Boston University
MSA, Business Administration
Harvard Business School
Executive Certificate, •Delivering Information Services
Harvard Business School
Executive Certificate, Delivering Information Services
University of Louisiana at Lafayette
BBA, Business Administration
Yale University - Yale School of Management
Executive Certificate, Leadership and Team Effectiveness
Boston University November 2009 - Present
American Renal Associates October 2009 - Present
ISACA 2008 - 2013
XIUS (formerly bcgi) April 2008 - June 2008
XIUS-bcgi (formerly bcgi) January 2006 - March 2008
Aliaswire August 2008 - 2008
Boston Communications Group, Inc 1997 - 2008
QuEST Forum (Telecom. Industry Quality and Standards Forum) 1998 - 2007
bcgi September 2003 - January 2006
bcgi February 2000 - August 2003
Skills
Management, Vendor Management, Program Management, Leadership, Process Improvement, Project Management, SDLC, Strategy, Enterprise Software, CRM, Healthcare IT, Healthcare Billing
Education
Bentley University
MS CIS, Computer Information Systems, Graduated with Distinction
Boston University
MSA, Business Administration
Harvard Business School
Executive Certificate, •Delivering Information Services
Harvard Business School
Executive Certificate, Delivering Information Services
University of Louisiana at Lafayette
BBA, Business Administration
Yale University - Yale School of Management
Executive Certificate, Leadership and Team Effectiveness
Chuck M. Cribaro's ISACA Experience February 1997 - Present
Job Chief HR and Adminsitration Officer CHRAO at ISACA
Industry Nonprofit Organization Management
Experience
ISACA February 1997 - Present
HCR ManorCare November 1992 - February 1997
Skills
HR Policies, Employee Relations, Recruitments, Performance Management, Performance Improvement, Talent Management, Workplace Solutions, Retention Strategies, Employee Training, Organizational..., Negotiation, Employee Benefits, Compensation & Benefit, Strategy, Management, Project Management, Recruiting, Leadership, Change Management, Governance, Risk Management, Program Management
Education
Kennedy Western University
Healthcare Administration/Human Resources, 3.5
Northern Illinois University
PHR License and Certification Training
Illinois Dept. of Regulation
Illinois Licensed Nursing Home Administration (Active)
ISACA February 1997 - Present
HCR ManorCare November 1992 - February 1997
Skills
HR Policies, Employee Relations, Recruitments, Performance Management, Performance Improvement, Talent Management, Workplace Solutions, Retention Strategies, Employee Training, Organizational..., Negotiation, Employee Benefits, Compensation & Benefit, Strategy, Management, Project Management, Recruiting, Leadership, Change Management, Governance, Risk Management, Program Management
Education
Kennedy Western University
Healthcare Administration/Human Resources, 3.5
Northern Illinois University
PHR License and Certification Training
Illinois Dept. of Regulation
Illinois Licensed Nursing Home Administration (Active)
Angela Darrow's ISACA Experience June 2015 - Present
Job Director of Product Management and Marketing B2B Publishing, Software and Services
Industry Publishing
Experience
ISACA June 2015 - Present
CCH, a Wolters Kluwer business August 2012 - January 2014
CCH, a Wolters Kluwer business August 2010 - July 2012
CCH, a Wolters Kluwer business August 2007 - August 2010
CCH, a Wolters Kluwer business March 2005 - August 2007
CCH, a Wolters Kluwer business January 2003 - March 2005
CCH, a Wolters Kluwer business March 2001 - January 2003
Glidden & Boyles March 1996 - November 2000
Tribune Company 1998 - 1999
Skills
Product Development, Marketing Communications, Product Management, Competitive Analysis, Product Marketing, Marketing Strategy, Market Research, Strategic Planning, Team Leadership, Business Strategy, Cross-functional Team..., Forecasting, Business Development, Sales Process, Integrated Marketing, B2B, Strategy, Leadership, Marketing, Business Analysis, Building Relationships, Publishing, Business Intelligence, Pricing, Strategic Partnerships, Team Building, Marketing Management, Budgets, Solution Selling, Trade Shows, CRM, Pricing Strategy, Key Account Management, Segmentation, Direct Marketing, P&L Management, Market Planning, Market Analysis, Management, Sales Operations, Sales Presentations, Direct Sales, Enterprise Software, Product Launch, Start-ups, Business Planning, E-commerce, Process Improvement, Analytics, Go-to-market Strategy
Education
Northwestern University 1997 — 2000
MA, English
North Central College 1992 — 1996
BA, English, Women's Studies and Philosophy
ISACA June 2015 - Present
CCH, a Wolters Kluwer business August 2012 - January 2014
CCH, a Wolters Kluwer business August 2010 - July 2012
CCH, a Wolters Kluwer business August 2007 - August 2010
CCH, a Wolters Kluwer business March 2005 - August 2007
CCH, a Wolters Kluwer business January 2003 - March 2005
CCH, a Wolters Kluwer business March 2001 - January 2003
Glidden & Boyles March 1996 - November 2000
Tribune Company 1998 - 1999
Skills
Product Development, Marketing Communications, Product Management, Competitive Analysis, Product Marketing, Marketing Strategy, Market Research, Strategic Planning, Team Leadership, Business Strategy, Cross-functional Team..., Forecasting, Business Development, Sales Process, Integrated Marketing, B2B, Strategy, Leadership, Marketing, Business Analysis, Building Relationships, Publishing, Business Intelligence, Pricing, Strategic Partnerships, Team Building, Marketing Management, Budgets, Solution Selling, Trade Shows, CRM, Pricing Strategy, Key Account Management, Segmentation, Direct Marketing, P&L Management, Market Planning, Market Analysis, Management, Sales Operations, Sales Presentations, Direct Sales, Enterprise Software, Product Launch, Start-ups, Business Planning, E-commerce, Process Improvement, Analytics, Go-to-market Strategy
Education
Northwestern University 1997 — 2000
MA, English
North Central College 1992 — 1996
BA, English, Women's Studies and Philosophy
Ken Vander Wal's ISACA Experience 2007 - Present
Job Retired Partner at Ernst & Young
Industry Accounting
Experience
Health Information Trust Alliance (HITRUST) 2009 - Present
ISACA 2007 - Present
Ernst & Young April 1979 - June 2008
Skills
CISA, IT Audit, Third Party Reporting, Sarbanes-Oxley Act, SAS70, COBIT, IT Risk Management, Sarbanes-Oxley, Auditing, Security, Financial Risk, Risk Management, Business Process..., Information Technology, Information Security..., SOX 404, Governance, Enterprise Risk..., CPA, Security Audits, Program Management, Information Security, Internal Audit, Internal Controls, COSO, Data Privacy, Computer Security, Risk Assessment, Assurance
Education
The George Washington University - School of Business 1972 — 1976
MBA, Information Technology
University of Iowa 1967 — 1969
BA, Mathematics and Computer Science
Dordt College 1965 — 1967
N/A, Mathematics
Health Information Trust Alliance (HITRUST) 2009 - Present
ISACA 2007 - Present
Ernst & Young April 1979 - June 2008
Skills
CISA, IT Audit, Third Party Reporting, Sarbanes-Oxley Act, SAS70, COBIT, IT Risk Management, Sarbanes-Oxley, Auditing, Security, Financial Risk, Risk Management, Business Process..., Information Technology, Information Security..., SOX 404, Governance, Enterprise Risk..., CPA, Security Audits, Program Management, Information Security, Internal Audit, Internal Controls, COSO, Data Privacy, Computer Security, Risk Assessment, Assurance
Education
The George Washington University - School of Business 1972 — 1976
MBA, Information Technology
University of Iowa 1967 — 1969
BA, Mathematics and Computer Science
Dordt College 1965 — 1967
N/A, Mathematics
Ken Schmidt's ISACA Experience 1991 - Present
Job Consultant at R&M Consulting
Industry Financial Services
Experience
R&M Consulting August 2014 - Present
Crescent Court Condominium Association January 2011 - Present
Elmhurst College August 2008 - Present
ISACA 1991 - Present
Discover Financial Services April 2013 - August 2014
Walgreens December 2012 - April 2013
Resources Global Professionals September 2012 - December 2012
The Options Clearing Corporation May 2004 - July 2012
CME Associates June 2001 - May 2004
Northern Trust Bank September 1997 - June 2001
Skills
IT Audit, CISA, Internal Audit, Internal Controls, Audit, Accounting, Risk Assessment, Information Security, Business Process, Risk Management, Auditing, Security, Project Management, Information Security..., Business Continuity, Financial Reporting, Enterprise Risk..., COBIT, Sarbanes-Oxley Act, Financial Risk, Management, Information Technology, Governance, Business Process..., Sarbanes-Oxley, Financial Audits, Policy, PCI DSS, SAS70, Operational Risk..., ISO 27001, Business Continuity..., CISSP, Vulnerability Assessment, Penetration Testing, Fraud
Education
Roosevelt University 2000 — 2003
MBA, Business/Information Systems
DePaul University 1981 — 1990
B.S., Finance & Accounting
Elmhurst College
R&M Consulting August 2014 - Present
Crescent Court Condominium Association January 2011 - Present
Elmhurst College August 2008 - Present
ISACA 1991 - Present
Discover Financial Services April 2013 - August 2014
Walgreens December 2012 - April 2013
Resources Global Professionals September 2012 - December 2012
The Options Clearing Corporation May 2004 - July 2012
CME Associates June 2001 - May 2004
Northern Trust Bank September 1997 - June 2001
Skills
IT Audit, CISA, Internal Audit, Internal Controls, Audit, Accounting, Risk Assessment, Information Security, Business Process, Risk Management, Auditing, Security, Project Management, Information Security..., Business Continuity, Financial Reporting, Enterprise Risk..., COBIT, Sarbanes-Oxley Act, Financial Risk, Management, Information Technology, Governance, Business Process..., Sarbanes-Oxley, Financial Audits, Policy, PCI DSS, SAS70, Operational Risk..., ISO 27001, Business Continuity..., CISSP, Vulnerability Assessment, Penetration Testing, Fraud
Education
Roosevelt University 2000 — 2003
MBA, Business/Information Systems
DePaul University 1981 — 1990
B.S., Finance & Accounting
Elmhurst College
Marta Ruiz Alfaro, MBA, CISA's ISACA Experience 2005 - Present
Job President and CEO at Alfaro Consulting
Industry Management Consulting
Experience
Alfaro Consulting January 2010 - Present
ASICS 2010 - Present
Ingram Micro 2009 - Present
ISACA 2005 - Present
Harman International 2010 - 2010
Ernst & Young January 2003 - December 2009
Pasteur Merieux MSD 1994 - 2003
Skills
IT Audit, SAP Audit, SAP Application Controls, SAP Security..., SAP, CISA, COBIT, Sarbanes-Oxley Act, Enterprise Risk..., Sarbanes-Oxley, Internal Audit, SAP Implementation, SAP R/3, Information Security
Education
California State University-Los Angeles 2002 — 2004
MBA
Universidad Autónoma de Madrid 1988 — 1994
Bachelor of Science (BS), Accounting and Business/Management
Universidad Politécnica de Madrid
Alfaro Consulting January 2010 - Present
ASICS 2010 - Present
Ingram Micro 2009 - Present
ISACA 2005 - Present
Harman International 2010 - 2010
Ernst & Young January 2003 - December 2009
Pasteur Merieux MSD 1994 - 2003
Skills
IT Audit, SAP Audit, SAP Application Controls, SAP Security..., SAP, CISA, COBIT, Sarbanes-Oxley Act, Enterprise Risk..., Sarbanes-Oxley, Internal Audit, SAP Implementation, SAP R/3, Information Security
Education
California State University-Los Angeles 2002 — 2004
MBA
Universidad Autónoma de Madrid 1988 — 1994
Bachelor of Science (BS), Accounting and Business/Management
Universidad Politécnica de Madrid
Holly Johnson's ISACA Experience 2000 - 2013
Job Director of Compliance Enterprise Info Security Group
Industry Insurance
Experience
Great American Insurance September 2014 - Present
Great American Insurance November 2013 - August 2014
Great American Insurance August 2005 - November 2013
ISACA 2000 - 2013
JB Lore & Associates 2002 - 2005
Deloitte & Touche 2000 - 2002
Cincinnati Reds 1999 - 2001
Education
Miami University 1996 — 2000
Bachelor of Science (B.S.)
Minster High School
Great American Insurance September 2014 - Present
Great American Insurance November 2013 - August 2014
Great American Insurance August 2005 - November 2013
ISACA 2000 - 2013
JB Lore & Associates 2002 - 2005
Deloitte & Touche 2000 - 2002
Cincinnati Reds 1999 - 2001
Education
Miami University 1996 — 2000
Bachelor of Science (B.S.)
Minster High School
Sela Lu's ISACA Experience October 2004 - December 2009
Job IT Finance Process Champion at Global manufacturer of speciality paper for tobacco industry
Industry Paper & Forest Products
Experience
Global manufacturer of speciality paper for tobacco industry July 2011 - Present
Project Management Institute 2009 - Present
a Leading Global Manufacturer and Distributor of Nutritional Supplements August 2008 - July 2011
ISACA October 2004 - December 2009
Arrow Electronics November 2002 - August 2008
Scala Business Solutions August 1998 - June 2001
Nortel Networks August 1996 - August 1998
Skills
SDLC, PMP, Business Process, Business Analysis, ERP, Six Sigma, Project Management, Project Planning, Oracle E-Business Suite, Quality Assurance, Integration, Testing, PMO, Analysis, Business Process..., IT Management, Information Technology, Software Project..., SharePoint, Business Intelligence, MS Project, Program Management, Requirements Analysis, Visio, Process Improvement, Vendor Management, Systems Analysis
Education
Baruch College, City University of New York (CUNY) 2001 — 2003
Master, Accountancy
Donghua University 1992 — 1996
Bachelor, Economics
Global manufacturer of speciality paper for tobacco industry July 2011 - Present
Project Management Institute 2009 - Present
a Leading Global Manufacturer and Distributor of Nutritional Supplements August 2008 - July 2011
ISACA October 2004 - December 2009
Arrow Electronics November 2002 - August 2008
Scala Business Solutions August 1998 - June 2001
Nortel Networks August 1996 - August 1998
Skills
SDLC, PMP, Business Process, Business Analysis, ERP, Six Sigma, Project Management, Project Planning, Oracle E-Business Suite, Quality Assurance, Integration, Testing, PMO, Analysis, Business Process..., IT Management, Information Technology, Software Project..., SharePoint, Business Intelligence, MS Project, Program Management, Requirements Analysis, Visio, Process Improvement, Vendor Management, Systems Analysis
Education
Baruch College, City University of New York (CUNY) 2001 — 2003
Master, Accountancy
Donghua University 1992 — 1996
Bachelor, Economics
Shannon Donahue's ISACA Experience October 2007 - Present
Job
Industry Information Services
Experience
DePaul University March 2014 - Present
ISACA October 2007 - Present
Skills
CISSP, Information Security, CISM, Information Security..., ISO 27001, PCI DSS, ISMS, IT Audit, Data Privacy, Business Continuity, Security, COBIT, Vulnerability Assessment, Cloud Security, Security Awareness, Vulnerability Management, Governance, Penetration Testing, Computer Security, Identity Management, Information Technology, Application Security, IT Management, Disaster Recovery, Information Security..., Network Security, Risk Assessment, Security Architecture..., Information Security..., Computer Forensics, Craft Beer, Irish, Incident Management, IT Strategy
Education
Capella University 2008 — 2011
PhD, IT / Information Security
New York University 2004 — 2006
MS, Management & Systems
DePaul University 1992 — 1996
BS
DePaul University March 2014 - Present
ISACA October 2007 - Present
Skills
CISSP, Information Security, CISM, Information Security..., ISO 27001, PCI DSS, ISMS, IT Audit, Data Privacy, Business Continuity, Security, COBIT, Vulnerability Assessment, Cloud Security, Security Awareness, Vulnerability Management, Governance, Penetration Testing, Computer Security, Identity Management, Information Technology, Application Security, IT Management, Disaster Recovery, Information Security..., Network Security, Risk Assessment, Security Architecture..., Information Security..., Computer Forensics, Craft Beer, Irish, Incident Management, IT Strategy
Education
Capella University 2008 — 2011
PhD, IT / Information Security
New York University 2004 — 2006
MS, Management & Systems
DePaul University 1992 — 1996
BS
Gil Granados's ISACA Experience 2014 - 2015
Job Information Security Analyst at Esri
Industry Computer Networking
Experience
Esri October 2011 - Present
ISACA 2014 - 2015
ISACA 2014 - 2015
ISACA 2014 - 2015
ISACA 2014 - 2015
Esri October 2009 - October 2011
Vineyard Bank April 2006 - October 2009
Park Electrochemical Corp July 2000 - March 2006
Skills
Network Administration, Virtualization, Enterprise Software, Data Center, Leadership, Disaster Recovery, Servers, Cloud Computing, Network Security, System Administration, Networking, Integration, Project Management, Active Directory, Windows Server, Information Technology, Infrastructure, VMware, Security, Information Security..., CISSP
Education
California State Polytechnic University-Pomona
BS, Economics
Esri October 2011 - Present
ISACA 2014 - 2015
ISACA 2014 - 2015
ISACA 2014 - 2015
ISACA 2014 - 2015
Esri October 2009 - October 2011
Vineyard Bank April 2006 - October 2009
Park Electrochemical Corp July 2000 - March 2006
Skills
Network Administration, Virtualization, Enterprise Software, Data Center, Leadership, Disaster Recovery, Servers, Cloud Computing, Network Security, System Administration, Networking, Integration, Project Management, Active Directory, Windows Server, Information Technology, Infrastructure, VMware, Security, Information Security..., CISSP
Education
California State Polytechnic University-Pomona
BS, Economics
Philippe Ricart, MBA, CISA , CISM, CRMA's ISACA Experience 2008 - 2009
Job Auditeur Interne at Banque Laurentienne
Industry Information Technology and Services
Experience
Banque Laurentienne October 2013 - Present
RSM Richter Chamberland May 2010 - October 2013
PricewaterhouseCoopers - IT Advisory Services - Performance improvement - Risk and Regulatory January 2005 - May 2010
Bell Canada 2009 - 2010
ISACA 2008 - 2009
Altime July 2001 - December 2004
CITEL Inc. - MIAMI FLA January 2000 - April 2001
Heinken University June 1999 - December 1999
France Telecom 1998 - 1998
Skills
IT Audit, Governance, Management Consulting, Business Process..., Internal Audit, Risk Management, IT Strategy, Business Process, Change Management, Information Security..., Enterprise Risk..., Auditing, Project Management, Sarbanes-Oxley Act, CISA, COBIT, Business Transformation, Financial Risk, Assurance, Internal Controls
Education
Université Panthéon Sorbonne (Paris I) 2002 — 2004
MBA
EDHEC Business School 1999 — 2000
Master's degree, International Business/Trade/Commerce
EPMI 1993 — 1998
engineer, electricity
Banque Laurentienne October 2013 - Present
RSM Richter Chamberland May 2010 - October 2013
PricewaterhouseCoopers - IT Advisory Services - Performance improvement - Risk and Regulatory January 2005 - May 2010
Bell Canada 2009 - 2010
ISACA 2008 - 2009
Altime July 2001 - December 2004
CITEL Inc. - MIAMI FLA January 2000 - April 2001
Heinken University June 1999 - December 1999
France Telecom 1998 - 1998
Skills
IT Audit, Governance, Management Consulting, Business Process..., Internal Audit, Risk Management, IT Strategy, Business Process, Change Management, Information Security..., Enterprise Risk..., Auditing, Project Management, Sarbanes-Oxley Act, CISA, COBIT, Business Transformation, Financial Risk, Assurance, Internal Controls
Education
Université Panthéon Sorbonne (Paris I) 2002 — 2004
MBA
EDHEC Business School 1999 — 2000
Master's degree, International Business/Trade/Commerce
EPMI 1993 — 1998
engineer, electricity
Kamal Dave's ISACA Experience June 2012 - June 2013
Job Member ISO/IEC JTC 1/WG 10 US TAG IOT at InterNational Committee for Information Technology Standards (INCITS)
Industry Information Technology and Services
Experience
InterNational Committee for Information Technology Standards (INCITS) - Volunteer March 2015 - Present
INCITS June 2013 - Present
Hewlett-Packard March 2000 - Present
ISACA June 2012 - June 2013
ISACA May 2011 - July 2011
ISACA June 2010 - June 2011
Hewlett-Packard March 2000 - October 2009
Hughes Network Systems March 1999 - April 2000
DIRECTV Latin America 1996 - 1999
Detroit Edison 1996 - 1996
Skills
IT Governance, IT Service Management, Governance, Service Management, Information Security, Auditing, ITIL, COBIT, IT Strategy, IT Management, ISO 20000, Cloud Computing, Outsourcing, Data Center, Program Management, Integration, IT Outsourcing, Management, Information Technology, Business Process, Solution Architecture, Enterprise Architecture, Pre-sales, IT Operations, PMP, Service Delivery, Consulting, Cross-functional Team..., HP, Security, Disaster Recovery, Leadership, System Deployment, Business Continuity, Incident Management, Architecture, Project Portfolio..., PMO, Infrastructure, SDLC, Vendor Management, Enterprise Software, Information Security..., Professional Services, Virtualization, Networking, Managed Services, ISO 27001, Business Process..., Business Intelligence
Education
Massachusetts Institute of Technology 1995 — 1995
Readings
The Maharaja Sayajirao University of Baroda 1980 — 1982
MA
Wayne State University
InterNational Committee for Information Technology Standards (INCITS) - Volunteer March 2015 - Present
INCITS June 2013 - Present
Hewlett-Packard March 2000 - Present
ISACA June 2012 - June 2013
ISACA May 2011 - July 2011
ISACA June 2010 - June 2011
Hewlett-Packard March 2000 - October 2009
Hughes Network Systems March 1999 - April 2000
DIRECTV Latin America 1996 - 1999
Detroit Edison 1996 - 1996
Skills
IT Governance, IT Service Management, Governance, Service Management, Information Security, Auditing, ITIL, COBIT, IT Strategy, IT Management, ISO 20000, Cloud Computing, Outsourcing, Data Center, Program Management, Integration, IT Outsourcing, Management, Information Technology, Business Process, Solution Architecture, Enterprise Architecture, Pre-sales, IT Operations, PMP, Service Delivery, Consulting, Cross-functional Team..., HP, Security, Disaster Recovery, Leadership, System Deployment, Business Continuity, Incident Management, Architecture, Project Portfolio..., PMO, Infrastructure, SDLC, Vendor Management, Enterprise Software, Information Security..., Professional Services, Virtualization, Networking, Managed Services, ISO 27001, Business Process..., Business Intelligence
Education
Massachusetts Institute of Technology 1995 — 1995
Readings
The Maharaja Sayajirao University of Baroda 1980 — 1982
MA
Wayne State University
Amy Witkowski, CSM, PMP's ISACA Experience December 2014 - Present
Job Project Manager at ISACA
Industry Publishing
Experience
ISACA December 2014 - Present
Wolters Kluwer October 2010 - December 2014
Wolters Kluwer March 2001 - September 2010
Wolters Kluwer July 1999 - March 2001
Wolters Kluwer June 1998 - June 1999
Skills
Process Improvement, Change Management, Project Management, Business Analysis, Technical Writing, Software Project..., Requirements Analysis, Vendor Management, Agile Methodologies, Visio, SharePoint, Business Process..., Program Management, Project Portfolio..., Software Documentation, Certified Scrum Master..., Requirements Gathering, Project Planning, PMO, Testing, Management, Performance Management, Resource Management, Access, Product Development, Agile Project Management, Scrum
Education
Northern Illinois University 1995 — 1998
Bachelor of Arts, English and Communications
Crystal Lake South High School
ISACA December 2014 - Present
Wolters Kluwer October 2010 - December 2014
Wolters Kluwer March 2001 - September 2010
Wolters Kluwer July 1999 - March 2001
Wolters Kluwer June 1998 - June 1999
Skills
Process Improvement, Change Management, Project Management, Business Analysis, Technical Writing, Software Project..., Requirements Analysis, Vendor Management, Agile Methodologies, Visio, SharePoint, Business Process..., Program Management, Project Portfolio..., Software Documentation, Certified Scrum Master..., Requirements Gathering, Project Planning, PMO, Testing, Management, Performance Management, Resource Management, Access, Product Development, Agile Project Management, Scrum
Education
Northern Illinois University 1995 — 1998
Bachelor of Arts, English and Communications
Crystal Lake South High School
Donna Henson, CPA, CISA, CFE's ISACA Experience 2010 - 2014
Job Audit Manager
Industry Accounting
Experience
Shinn & Company LLC October 2014 - Present
AmeriLife Group LLC September 2011 - October 2014
ISACA 2010 - 2014
AmeriLife Group LLC 2011 - 2013
Head Start of Pinellas County July 2010 - February 2011
Homeless Coalition of Hillsborough County March 2010 - July 2010
First Advantage Corporation October 2005 - February 2010
Volunteer - Equality Florida 2007 - 2008
Pinellas County School District September 1997 - October 2005
Southeastern Regional Bank September 1993 - September 1997
Skills
Auditing, Risk Management, Strategic Planning, SOX Compliancy, IT Audit, Project Management, COSO, COBIT, Compliance, Business Analysis, Business Continuity..., Risk Assessment, US GAAP, Business Process..., Budget, Audit Management, Continuous Monitoring, Continuous Auditing, SSAE 16, Finance, Budgets, Internal Audit, CISA, Internal Controls, Fraud, Analysis, Leadership, Forecasting, Accounting, Management, Sarbanes-Oxley, Financial Risk, Access, Account Reconciliation, Enterprise Risk..., External Audit, GAAP, Sarbanes-Oxley Act, CPA, SOX 404, SAS70, Governance, Visio
Education
Keller Graduate School of Management of DeVry University 2013 — 2015
Master Information Systems Management, Project Management
Tampa College 1988 — 1990
MBA, accounting
University of South Florida 1986 — 1988
B.S, Accounting
University of South Florida 1982 — 1986
B.A, Finance
Shinn & Company LLC October 2014 - Present
AmeriLife Group LLC September 2011 - October 2014
ISACA 2010 - 2014
AmeriLife Group LLC 2011 - 2013
Head Start of Pinellas County July 2010 - February 2011
Homeless Coalition of Hillsborough County March 2010 - July 2010
First Advantage Corporation October 2005 - February 2010
Volunteer - Equality Florida 2007 - 2008
Pinellas County School District September 1997 - October 2005
Southeastern Regional Bank September 1993 - September 1997
Skills
Auditing, Risk Management, Strategic Planning, SOX Compliancy, IT Audit, Project Management, COSO, COBIT, Compliance, Business Analysis, Business Continuity..., Risk Assessment, US GAAP, Business Process..., Budget, Audit Management, Continuous Monitoring, Continuous Auditing, SSAE 16, Finance, Budgets, Internal Audit, CISA, Internal Controls, Fraud, Analysis, Leadership, Forecasting, Accounting, Management, Sarbanes-Oxley, Financial Risk, Access, Account Reconciliation, Enterprise Risk..., External Audit, GAAP, Sarbanes-Oxley Act, CPA, SOX 404, SAS70, Governance, Visio
Education
Keller Graduate School of Management of DeVry University 2013 — 2015
Master Information Systems Management, Project Management
Tampa College 1988 — 1990
MBA, accounting
University of South Florida 1986 — 1988
B.S, Accounting
University of South Florida 1982 — 1986
B.A, Finance
Dave Laatz's ISACA Experience 2008 - 2010
Job Partner at ISCGI
Industry Information Technology and Services
Experience
ISCGI January 1996 - Present
ISACA 2008 - 2010
Moore Business Forms January 1993 - 1995
Data Management Group, Inc. January 1981 - December 1992
Skills
IT Strategy, Consulting, Strategy, Leadership, Enterprise Software, Budgets, Requirements Analysis, Governance, Project Management, Process Improvement, Program Management, Analysis, Business Analysis, IT Audit, Business Intelligence, Information Technology, Business Process, IT Management, Enterprise Architecture, Web Applications, Software Development, Cloud Computing, Infrastructure, Strategic Thinking, Mergers, Association Management..., Database Administration
Education
Illinois Institute of Technology
Penn State University
ISCGI January 1996 - Present
ISACA 2008 - 2010
Moore Business Forms January 1993 - 1995
Data Management Group, Inc. January 1981 - December 1992
Skills
IT Strategy, Consulting, Strategy, Leadership, Enterprise Software, Budgets, Requirements Analysis, Governance, Project Management, Process Improvement, Program Management, Analysis, Business Analysis, IT Audit, Business Intelligence, Information Technology, Business Process, IT Management, Enterprise Architecture, Web Applications, Software Development, Cloud Computing, Infrastructure, Strategic Thinking, Mergers, Association Management..., Database Administration
Education
Illinois Institute of Technology
Penn State University
Charles Imwalle, CISA, CPA(Inactive)'s ISACA Experience 2001 - 2005
Job IT Audit Manager
Industry Information Technology and Services
Experience
JP Morgan Chase March 2009 - Present
State of Ohio March 2009 - July 2010
Crowe Horwath LLP June 2006 - January 2009
JPMorgan Chase September 2001 - June 2006
ISACA 2001 - 2005
Performance Management Associates August 2000 - September 2001
Education
DeVry University 1999 — 2003
Bachelor of Science, Information Technology
Franklin University 1994 — 1996
Bachelor of Science, Accounting
Columbus State Community College 1990 — 1993
Associate, Accounting
JP Morgan Chase March 2009 - Present
State of Ohio March 2009 - July 2010
Crowe Horwath LLP June 2006 - January 2009
JPMorgan Chase September 2001 - June 2006
ISACA 2001 - 2005
Performance Management Associates August 2000 - September 2001
Education
DeVry University 1999 — 2003
Bachelor of Science, Information Technology
Franklin University 1994 — 1996
Bachelor of Science, Accounting
Columbus State Community College 1990 — 1993
Associate, Accounting
Janine Marte's ISACA Experience November 2002 - August 2004
Job Senior Marketing Professional
Industry Marketing and Advertising
Experience
Gogo LLC (formerly Aircell) January 2011 - Present
Aircell (now Gogo) October 2010 - January 2011
Independent Contractor March 2009 - October 2010
Paul Hastings August 2004 - March 2009
ISACA November 2002 - August 2004
Arthur Andersen April 2000 - April 2002
American Student Dental Association (ASDA) January 1999 - April 2000
Skills
Marketing, Integrated Marketing, Marketing Management, International Marketing, Digital Marketing, Online Marketing, Product Marketing, Mobile Marketing, Email Marketing, Social Media Marketing, Marketing Communications, Marketing Budget..., Marketing Event Planning, Event Planning, Event Management, Strategy, Digital Strategy, Marketing Strategy, Strategic Partnerships, Strategic Planning, Online Advertising, Start-ups, E-commerce, Project Management, Cross-functional Team..., Key Account Management..., Account Management, Partner Relationships, New Business Development, Building Relationships, Leadership, Advertising, Digital Advertising, Customer Service, Creative Management, Creative Direction, Microsoft Office
Education
Columbia College Chicago 1990 — 1995
BA, Journalism
Gogo LLC (formerly Aircell) January 2011 - Present
Aircell (now Gogo) October 2010 - January 2011
Independent Contractor March 2009 - October 2010
Paul Hastings August 2004 - March 2009
ISACA November 2002 - August 2004
Arthur Andersen April 2000 - April 2002
American Student Dental Association (ASDA) January 1999 - April 2000
Skills
Marketing, Integrated Marketing, Marketing Management, International Marketing, Digital Marketing, Online Marketing, Product Marketing, Mobile Marketing, Email Marketing, Social Media Marketing, Marketing Communications, Marketing Budget..., Marketing Event Planning, Event Planning, Event Management, Strategy, Digital Strategy, Marketing Strategy, Strategic Partnerships, Strategic Planning, Online Advertising, Start-ups, E-commerce, Project Management, Cross-functional Team..., Key Account Management..., Account Management, Partner Relationships, New Business Development, Building Relationships, Leadership, Advertising, Digital Advertising, Customer Service, Creative Management, Creative Direction, Microsoft Office
Education
Columbia College Chicago 1990 — 1995
BA, Journalism
Sangeeta Patel, MSc,. CPA, CIA,CISA's ISACA Experience 2001 - 2011
Job Retired
Industry Transportation/Trucking/Railroad
Experience
Institiute of Internal Auditor San Gabriel Valley Chapter June 2011 - May 2013
Los Angeles Metropolitan Transportaion Authority January 1999 - February 2013
Association of Local Goverment Auditors (ALGA) December 2012 - December 2012
Institute of Internal Auditor -San Gabriel Valley Chapter March 2012 - May 2012
The Institute of Internal Auditors June 2011 - June 2011
Institute of Internal Audit San Gabriel Valley Chapter June 2010 - May 2011
isaca 2001 - 2011
Institute of Internal Auditors 2008 - September 2010
University Califorina of Los Angeles (UCLA extension) January 2009 - March 2009
Skills
Enterprise Risk..., IT Audit, Auditing
Education
Imperial College London 1983 — 1984
MSc, Statistics
Institute of Internal Auditor
University of London
Mathematics
Institiute of Internal Auditor San Gabriel Valley Chapter June 2011 - May 2013
Los Angeles Metropolitan Transportaion Authority January 1999 - February 2013
Association of Local Goverment Auditors (ALGA) December 2012 - December 2012
Institute of Internal Auditor -San Gabriel Valley Chapter March 2012 - May 2012
The Institute of Internal Auditors June 2011 - June 2011
Institute of Internal Audit San Gabriel Valley Chapter June 2010 - May 2011
isaca 2001 - 2011
Institute of Internal Auditors 2008 - September 2010
University Califorina of Los Angeles (UCLA extension) January 2009 - March 2009
Skills
Enterprise Risk..., IT Audit, Auditing
Education
Imperial College London 1983 — 1984
MSc, Statistics
Institute of Internal Auditor
University of London
Mathematics
Erika Kowalczyk, CMP's ISACA Experience January 2003 - November 2011
Job Sr Meeting Planner at American College of Chest Physicians
Industry Nonprofit Organization Management
Experience
American College of Chest Physicians December 2011 - Present
ISACA January 2003 - November 2011
Skills
Event Planning, Event Management, Fundraising, Marketing Communications, Meeting Planning, Project Management, Strategic Planning, Trade Shows, Volunteer Management, Social Media Marketing, Training, Marketing, Time Management, Budgets, Leadership
Education
Northern Illinois University 1995 — 1997
BA, Sociology-Minor in Psychology
William Rainey Harper College 1993 — 1995
Associate of Arts
American College of Chest Physicians December 2011 - Present
ISACA January 2003 - November 2011
Skills
Event Planning, Event Management, Fundraising, Marketing Communications, Meeting Planning, Project Management, Strategic Planning, Trade Shows, Volunteer Management, Social Media Marketing, Training, Marketing, Time Management, Budgets, Leadership
Education
Northern Illinois University 1995 — 1997
BA, Sociology-Minor in Psychology
William Rainey Harper College 1993 — 1995
Associate of Arts
Angelique Higgins's ISACA Experience 1993 - 1997
Job Creative Process Coordinator at Alberto Culver
Industry Consumer Goods
Experience
Alberto Culver IS CoordinatorInformation Systems Audit & Control Association1995 - 1997
ISACA 1993 - 1997
Education
DePaul University 2008 — 2010
Alberto Culver IS CoordinatorInformation Systems Audit & Control Association1995 - 1997
ISACA 1993 - 1997
Education
DePaul University 2008 — 2010
Karen Rawls, CRISC's ISACA Experience 2011 - 2013
Job Senior Vice President, Technology Control Manager at Citi
Industry Investment Banking
Experience
Citi June 2005 - Present
ISACA 2011 - 2013
ISACA 2011 - 2013
Citi 2005 - 2013
UBS January 2002 - January 2005
UBS January 1999 - December 2001
Lehman Brothers January 1994 - January 1999
Federal Reserve Bank of New York January 1990 - January 1994
Skills
Financial Risk, Risk Assessment, Information Security..., Internal Controls, Auditing, Information Security, Management, Risk Management, Portfolio Management, Vendor Management, Fixed Income, Process Improvement, Governance, Security, Banking, IT Audit, Business Continuity, Enterprise Risk..., Operational Risk..., Information Technology
Education
New York University 2010 — 2013
Master of Science (MS), Management and Systems Technology, Concentration - Enterprise Risk Management
Pace University - Lubin School of Business
Bachelor of Business Administration (B.B.A.), Management Information Systems, Cum Laude
Citi June 2005 - Present
ISACA 2011 - 2013
ISACA 2011 - 2013
Citi 2005 - 2013
UBS January 2002 - January 2005
UBS January 1999 - December 2001
Lehman Brothers January 1994 - January 1999
Federal Reserve Bank of New York January 1990 - January 1994
Skills
Financial Risk, Risk Assessment, Information Security..., Internal Controls, Auditing, Information Security, Management, Risk Management, Portfolio Management, Vendor Management, Fixed Income, Process Improvement, Governance, Security, Banking, IT Audit, Business Continuity, Enterprise Risk..., Operational Risk..., Information Technology
Education
New York University 2010 — 2013
Master of Science (MS), Management and Systems Technology, Concentration - Enterprise Risk Management
Pace University - Lubin School of Business
Bachelor of Business Administration (B.B.A.), Management Information Systems, Cum Laude
Robert Birdsell's ISACA Experience March 2013 - Present
Job Membership Manager at ISACA
Industry Nonprofit Organization Management
Experience
ISACA March 2013 - Present
Mason Contractors Association of America September 2008 - September 2012
Lifetime Remodeling Partners August 2007 - August 2008
Sun Space Design, Ltd. June 2002 - August 2007
Sun Space Design, Ltd. September 2000 - June 2002
American General Finance August 1997 - September 2000
Skills
New Business Development, Negotiation, Event Management, Member Relations, Marketing Strategy, Sponsorship Sales, Fundraising, Chapter Relations, Budget Development, Customer Service, Committee Liaison, Nonprofits, Program Management, Public Relations, Team Building, Leadership
Education
Illinois State University 1992 — 1996
Bachelor of Science (BS)
H.D. Jacobs High School 1988 — 1992
ISACA March 2013 - Present
Mason Contractors Association of America September 2008 - September 2012
Lifetime Remodeling Partners August 2007 - August 2008
Sun Space Design, Ltd. June 2002 - August 2007
Sun Space Design, Ltd. September 2000 - June 2002
American General Finance August 1997 - September 2000
Skills
New Business Development, Negotiation, Event Management, Member Relations, Marketing Strategy, Sponsorship Sales, Fundraising, Chapter Relations, Budget Development, Customer Service, Committee Liaison, Nonprofits, Program Management, Public Relations, Team Building, Leadership
Education
Illinois State University 1992 — 1996
Bachelor of Science (BS)
H.D. Jacobs High School 1988 — 1992
Sue Rusher, CISA, CRISC, CIA, CFE's ISACA Experience 2013 - June 2015
Job IS Audit at BlueCross BlueShield of SC
Industry Insurance
Experience
SC Midlands Chapter of ISACA July 2008 - Present
BlueCross BlueShield of SC September 2006 - Present
ISACA 2013 - June 2015
SC Midlands Chapter of ISACA July 2008 - June 2012
Office of Inspector General December 2001 - September 2006
Skills
IT Audit, HIPAA, Risk Management, Internal Audit, Security Audits, System Configuration, WebSphere MQ, Microsoft Office, General Controls, Application Controls, Team Leadership, COBIT, NIST 800-53, NIST, Training, Vulnerability Management, Sarbanes-Oxley Act, Information Security, Enterprise Risk..., Security, Sarbanes-Oxley, Information Technology, SDLC, Governance, Disaster Recovery, CISA, CISSP, Information Security..., Process Improvement, Auditing, Risk Assessment, Business Analysis, Business Continuity, Leadership, Analysis, Business Process..., Network Security, IT Management, ITIL
Education
Keller Graduate School of Management of DeVry University 2002 — 2006
Master, Information Systems Management
Emporia State University 1998 — 2001
Bachelor, Business Administration
SC Midlands Chapter of ISACA July 2008 - Present
BlueCross BlueShield of SC September 2006 - Present
ISACA 2013 - June 2015
SC Midlands Chapter of ISACA July 2008 - June 2012
Office of Inspector General December 2001 - September 2006
Skills
IT Audit, HIPAA, Risk Management, Internal Audit, Security Audits, System Configuration, WebSphere MQ, Microsoft Office, General Controls, Application Controls, Team Leadership, COBIT, NIST 800-53, NIST, Training, Vulnerability Management, Sarbanes-Oxley Act, Information Security, Enterprise Risk..., Security, Sarbanes-Oxley, Information Technology, SDLC, Governance, Disaster Recovery, CISA, CISSP, Information Security..., Process Improvement, Auditing, Risk Assessment, Business Analysis, Business Continuity, Leadership, Analysis, Business Process..., Network Security, IT Management, ITIL
Education
Keller Graduate School of Management of DeVry University 2002 — 2006
Master, Information Systems Management
Emporia State University 1998 — 2001
Bachelor, Business Administration
Peter Bassey's ISACA Experience 2002 - 2012
Job Vice President, IT Audit Manager at Allianz Asset Management
Industry Accounting
Experience
Allianz Asset Management August 2015 - Present
Brown Brothers Harriman November 2012 - August 2015
KKR July 2008 - May 2012
ISACA 2002 - 2012
Weiser LLP October 2005 - July 2008
Colgate Palmolive March 2004 - September 2005
Skills
SAP R/3, ACL/IDEA, Visio, PeopleSoft, SAP, Financial Services, Finance, Banking, IBM iSeries, Mainframe, Microsoft Excel, Oracle, Microsoft Office, Microsoft SQL Server, Unix
Education
Baruch College 2001 — 2002
MBA, Computer Information Systems
FGC Azare 1996 — 2001
High School Diploma
Federal Polytechnic Ilaro, Nigeria 1991 — 1996
BA, Accounting
FGC Azare
Federal Government College Azare
High School Diploma
Allianz Asset Management August 2015 - Present
Brown Brothers Harriman November 2012 - August 2015
KKR July 2008 - May 2012
ISACA 2002 - 2012
Weiser LLP October 2005 - July 2008
Colgate Palmolive March 2004 - September 2005
Skills
SAP R/3, ACL/IDEA, Visio, PeopleSoft, SAP, Financial Services, Finance, Banking, IBM iSeries, Mainframe, Microsoft Excel, Oracle, Microsoft Office, Microsoft SQL Server, Unix
Education
Baruch College 2001 — 2002
MBA, Computer Information Systems
FGC Azare 1996 — 2001
High School Diploma
Federal Polytechnic Ilaro, Nigeria 1991 — 1996
BA, Accounting
FGC Azare
Federal Government College Azare
High School Diploma
Kim Cohen's ISACA Experience April 1995 - Present
Job Director of Certification
Industry Education Management
Experience
ISACA April 1995 - Present
Skills
CISM, CISA, Business Continuity, Risk Management, Risk Assessment, Security Audits, Information Technology, Information Security..., IT Audit, Financial Risk, Security, Internal Controls, Computer Security, Disaster Recovery, ITIL, Internal Audit, Vulnerability Assessment, Security Architecture..., IT Management, Operational Risk..., Auditing, Business Continuity..., Penetration Testing, HIPAA, Risk Analysis, Vulnerability Management, Information Assurance
Education
Illinois State University 1981 — 1985
Bachelor's degree, Finance and Financial Management Services
ISACA April 1995 - Present
Skills
CISM, CISA, Business Continuity, Risk Management, Risk Assessment, Security Audits, Information Technology, Information Security..., IT Audit, Financial Risk, Security, Internal Controls, Computer Security, Disaster Recovery, ITIL, Internal Audit, Vulnerability Assessment, Security Architecture..., IT Management, Operational Risk..., Auditing, Business Continuity..., Penetration Testing, HIPAA, Risk Analysis, Vulnerability Management, Information Assurance
Education
Illinois State University 1981 — 1985
Bachelor's degree, Finance and Financial Management Services
Jeffrey Saffer's ISACA Experience 2008 - Present
Job Experis Finance
Industry Financial Services
Experience
Experis Finance 2010 - Present
ISACA 2008 - Present
Morgan Stanley 2000 - 2010
Merrill Lynch 1993 - 1998
Skills
Risk Management, CISA, IT Audit, Sarbanes-Oxley Act, Enterprise Risk..., Auditing, Internal Audit, Security, Risk Assessment, Information Technology, Governance, Business Continuity, Information Security, COBIT, Information Security..., Operational Risk..., SAS70
Education
Walden University
Doctor of Business Administration
New Jersey Institute of Technology
M.S., Information Systems Management
Experis Finance 2010 - Present
ISACA 2008 - Present
Morgan Stanley 2000 - 2010
Merrill Lynch 1993 - 1998
Skills
Risk Management, CISA, IT Audit, Sarbanes-Oxley Act, Enterprise Risk..., Auditing, Internal Audit, Security, Risk Assessment, Information Technology, Governance, Business Continuity, Information Security, COBIT, Information Security..., Operational Risk..., SAS70
Education
Walden University
Doctor of Business Administration
New Jersey Institute of Technology
M.S., Information Systems Management
Jennie Stahler's ISACA Experience August 2008 - Present
Job Translation Manager at ISACA
Industry Nonprofit Organization Management
Experience
ISACA August 2008 - Present
Education
Middlebury Institute of International Studies at Monterey 1995 — 1997
BS, International Studies/Commercial Diplomacy
ISACA August 2008 - Present
Education
Middlebury Institute of International Studies at Monterey 1995 — 1997
BS, International Studies/Commercial Diplomacy
Frank Villarreal's ISACA Experience 2007 - 2009
Job IT Consultant at Summit Consultency Group
Industry Information Technology and Services
Experience
Summit Consultency Group March 2008 - Present
ISACA 2007 - 2009
Kaiser Permanente January 2001 - January 2008
Education
Caltech 2004 — 2005
PMP, Project Management
Pepperdine University 1980 — 1983
MBA, Business Management
Summit Consultency Group March 2008 - Present
ISACA 2007 - 2009
Kaiser Permanente January 2001 - January 2008
Education
Caltech 2004 — 2005
PMP, Project Management
Pepperdine University 1980 — 1983
MBA, Business Management
David McLachlan CISSP, CISA, CFE, CBCP, MSIA's ISACA Experience 1992 - 2010
Job Adjunct Professor Baker College Computer Information Systems
Industry Automotive
Experience
Baker College Online - Computer Information Systems March 2009 - Present
Baker College 2009 - Present
Robert Half Management Resources 2011 - 2011
Delphi Corporation June 2007 - February 2010
ISACA 1992 - 2010
Acteon Partners September 2006 - March 2007
Resources Global Professionals 2005 - 2006
Jefferson Wells International 2000 - 2003
EDS 1990 - 1999
EDS Corporate Information Security 1986 - 1988
Skills
CISA, IT Audit, Information Security, Sarbanes-Oxley Act, Internal Audit, CISSP, Network Security, Risk Assessment, Business Process, Business Continuity, Accounting, Security, Auditing, Fraud, Information Technology, Internal Controls, Program Management, Disaster Recovery, Computer Security, Governance, Sarbanes-Oxley, Enterprise Risk..., Vulnerability Assessment, Information Security..., COBIT, Penetration Testing, Computer Forensics, Vulnerability Management, Security Policy, Information Assurance, IT Management, IT Operations, IT Strategy, Training
Education
Walsh College 2010 — 2011
MSIA, Master - Information Assurance
Lawrence Technological University 1968 — 1973
BSIM, Accounting, Marketing, Business Economics, Social Sciences
Baker College Online - Computer Information Systems March 2009 - Present
Baker College 2009 - Present
Robert Half Management Resources 2011 - 2011
Delphi Corporation June 2007 - February 2010
ISACA 1992 - 2010
Acteon Partners September 2006 - March 2007
Resources Global Professionals 2005 - 2006
Jefferson Wells International 2000 - 2003
EDS 1990 - 1999
EDS Corporate Information Security 1986 - 1988
Skills
CISA, IT Audit, Information Security, Sarbanes-Oxley Act, Internal Audit, CISSP, Network Security, Risk Assessment, Business Process, Business Continuity, Accounting, Security, Auditing, Fraud, Information Technology, Internal Controls, Program Management, Disaster Recovery, Computer Security, Governance, Sarbanes-Oxley, Enterprise Risk..., Vulnerability Assessment, Information Security..., COBIT, Penetration Testing, Computer Forensics, Vulnerability Management, Security Policy, Information Assurance, IT Management, IT Operations, IT Strategy, Training
Education
Walsh College 2010 — 2011
MSIA, Master - Information Assurance
Lawrence Technological University 1968 — 1973
BSIM, Accounting, Marketing, Business Economics, Social Sciences
Anne Geron's ISACA Experience 2013 - Present
Job Senior Marketing Manager
Industry Nonprofit Organization Management
Experience
ISACA 2013 - Present
American Bar Association 2009 - 2013
Wolters Kluwer/CCH 2001 - 2008
Euro RSCG 1999 - 2001
Dartnell 1997 - 1999
Bradford Exchange 1994 - 1997
Golden Books/Western Publishing 1994 - 1996
Reed Elsevier 1987 - 1994
Skills
Copywriting, Blogging, Publishing, Newsletters, Collateral, B2B Marketing, Copy Editing, Direct Mail, Digital Strategy, Marketing Communications, Direct Marketing, Online Advertising, Email Marketing, Web Content, SEM, Online Marketing, Content Strategy, Lead Generation, Content Development, Marketing Management, Media Relations, Content Management, B2B, Social Media Marketing, Editorial, Press Releases, Marketing Strategy, Advertising, Public Relations, Corporate Communications, Product Management, Integrated Marketing, Market Research, Editing, Competitive Analysis, Salesforce.com, Web Analytics, Web Content Management, Customer Acquisition, E-commerce, Online Publishing, Digital Marketing, Strategic Partnerships, Product Marketing, Strategic Planning, Marketing, Proofreading, Digital Media, SEO, Social Media
Education
Carthage College 1982 — 1986
B.A. Marketing, B.A. Business Admin
ISACA 2013 - Present
American Bar Association 2009 - 2013
Wolters Kluwer/CCH 2001 - 2008
Euro RSCG 1999 - 2001
Dartnell 1997 - 1999
Bradford Exchange 1994 - 1997
Golden Books/Western Publishing 1994 - 1996
Reed Elsevier 1987 - 1994
Skills
Copywriting, Blogging, Publishing, Newsletters, Collateral, B2B Marketing, Copy Editing, Direct Mail, Digital Strategy, Marketing Communications, Direct Marketing, Online Advertising, Email Marketing, Web Content, SEM, Online Marketing, Content Strategy, Lead Generation, Content Development, Marketing Management, Media Relations, Content Management, B2B, Social Media Marketing, Editorial, Press Releases, Marketing Strategy, Advertising, Public Relations, Corporate Communications, Product Management, Integrated Marketing, Market Research, Editing, Competitive Analysis, Salesforce.com, Web Analytics, Web Content Management, Customer Acquisition, E-commerce, Online Publishing, Digital Marketing, Strategic Partnerships, Product Marketing, Strategic Planning, Marketing, Proofreading, Digital Media, SEO, Social Media
Education
Carthage College 1982 — 1986
B.A. Marketing, B.A. Business Admin
Steve Kerns, CIA, CISA, CFE, CRMA's ISACA Experience May 2013 - Present
Job Vice President Internal Audit (Chief Audit Executive) at YRC Worldwide, Inc.
Industry Transportation/Trucking/Railroad
Experience
YRC Worldwide, Inc. March 2015 - Present
ISACA May 2013 - Present
YRC Worldwide, Inc. August 2013 - February 2015
YRC Worldwide, Inc. March 2013 - February 2015
Sprint January 2011 - March 2013
Sprint June 2004 - January 2011
Sprint November 2000 - June 2004
Sprint December 1998 - November 2000
Sprint September 1996 - December 1998
Sprint / United Telephone - Midwest February 1996 - September 1996
Skills
Sarbanes-Oxley Act, Enterprise Risk..., Internal Audit, Internal Controls, Business Process, Auditing, Financial Reporting, Risk Management, Analysis, Governance, Finance, Accounting, Financial Risk, Management Consulting, Process Improvement, Sarbanes-Oxley, Communication
Education
Ball State University - College of Business
Master of Business Administration (MBA), Business Administration and Management, General
Ball State University - College of Business 1979 — 1983
Bachelor of Science (BS), Major: Accounting; Minor: Computer Science
YRC Worldwide, Inc. March 2015 - Present
ISACA May 2013 - Present
YRC Worldwide, Inc. August 2013 - February 2015
YRC Worldwide, Inc. March 2013 - February 2015
Sprint January 2011 - March 2013
Sprint June 2004 - January 2011
Sprint November 2000 - June 2004
Sprint December 1998 - November 2000
Sprint September 1996 - December 1998
Sprint / United Telephone - Midwest February 1996 - September 1996
Skills
Sarbanes-Oxley Act, Enterprise Risk..., Internal Audit, Internal Controls, Business Process, Auditing, Financial Reporting, Risk Management, Analysis, Governance, Finance, Accounting, Financial Risk, Management Consulting, Process Improvement, Sarbanes-Oxley, Communication
Education
Ball State University - College of Business
Master of Business Administration (MBA), Business Administration and Management, General
Ball State University - College of Business 1979 — 1983
Bachelor of Science (BS), Major: Accounting; Minor: Computer Science
Caroline Gloodt's ISACA Experience May 2014 - Present
Job Senior Manager, Exam/Item Development at ISACA
Industry Information Technology and Services
Experience
ISACA May 2014 - Present
ISACA June 2010 - Present
Pearson Education January 1995 - September 2012
MCI Telecommunications January 1995 - November 1995
MCI Telecommunications October 1990 - January 1995
MCI Telecommunications March 1988 - October 1990
Skills
Information Technology, Program Management, Project Management, Management, Vendor Management, Business Process..., Customer Service
Education
Northern Illinois University 1986 — 1987
MBA, Management.
University of Illinois at Urbana-Champaign 1975 — 1979
BS
ISACA May 2014 - Present
ISACA June 2010 - Present
Pearson Education January 1995 - September 2012
MCI Telecommunications January 1995 - November 1995
MCI Telecommunications October 1990 - January 1995
MCI Telecommunications March 1988 - October 1990
Skills
Information Technology, Program Management, Project Management, Management, Vendor Management, Business Process..., Customer Service
Education
Northern Illinois University 1986 — 1987
MBA, Management.
University of Illinois at Urbana-Champaign 1975 — 1979
BS
Michelle Wicker, CISA, CRMA's ISACA Experience July 2012 - Present
Job Audit Manager Vulnerability Assessment Team USPS OIG
Industry Information Technology and Services
Experience
USPS OIG January 2013 - Present
ISACA July 2012 - Present
Office of the NC State Auditor April 1998 - April 2011
Skills
CISA, IT Audit, Security Assessments, root c, Vulnerability Assessment, ACL, Internal Audit, Physical Security, SQL, Analysis, Network Security, Business Process, Risk Assessment, Disaster Recovery, Security, Information Security..., Access Lists, ITIL, C, Computer Security, CISSP, Security Audits, Risk Management, COBIT, Process Improvement, Auditing, Information Security, Enterprise Risk..., Sarbanes-Oxley Act, Business Continuity, COSO
Education
North Carolina Central University 1995 — 1997
Bachelor of Business Administration, Accounting
North Carolina Agricultural and Technical State University 1993 — 1995
Accounting
USPS OIG January 2013 - Present
ISACA July 2012 - Present
Office of the NC State Auditor April 1998 - April 2011
Skills
CISA, IT Audit, Security Assessments, root c, Vulnerability Assessment, ACL, Internal Audit, Physical Security, SQL, Analysis, Network Security, Business Process, Risk Assessment, Disaster Recovery, Security, Information Security..., Access Lists, ITIL, C, Computer Security, CISSP, Security Audits, Risk Management, COBIT, Process Improvement, Auditing, Information Security, Enterprise Risk..., Sarbanes-Oxley Act, Business Continuity, COSO
Education
North Carolina Central University 1995 — 1997
Bachelor of Business Administration, Accounting
North Carolina Agricultural and Technical State University 1993 — 1995
Accounting
Joao F. Dias's ISACA Experience 2009 - 2009
Job Vice President at Morgan Stanley
Industry Financial Services
Experience
Morgan Stanley September 2005 - Present
ISACA 2009 - 2009
Stream International 1997 - 2000
Skills
Information Security, Risk Management, Technical Support, Business Relationship..., Business Continuity, Operational Risk..., Information Security..., Vendor Management, Security, IT Strategy, Financial Services, Enterprise Risk..., Business Analysis, Information Technology
Education
New York University 2004 — 2009
Bachelor of Science (BS), Technology, Management, Organizational Behavior
Morgan Stanley September 2005 - Present
ISACA 2009 - 2009
Stream International 1997 - 2000
Skills
Information Security, Risk Management, Technical Support, Business Relationship..., Business Continuity, Operational Risk..., Information Security..., Vendor Management, Security, IT Strategy, Financial Services, Enterprise Risk..., Business Analysis, Information Technology
Education
New York University 2004 — 2009
Bachelor of Science (BS), Technology, Management, Organizational Behavior
Patricia Lewis, CPA's ISACA Experience June 2013 - Present
Job Senior Accounting Manager at ISACA
Industry Accounting
Experience
ISACA June 2013 - Present
SunCoke Energy April 2011 - June 2013
Pepsi Beverages Company April 2010 - April 2011
Pepsi Beverages Company August 2009 - April 2011
PepsiAmericas May 2007 - August 2009
PepsiAmericas September 2006 - May 2007
PepsiAmericas September 2005 - August 2006
M.C. Schaul & Associates October 2002 - September 2005
Whitfield & Reninger, Ltd December 1999 - October 2002
ACCESS Medical Group, Ltd. 1996 - September 1999
Skills
Accounting, P&L Analysis, Process Improvement, Financial Reporting, Auditing, General Ledger, Account Reconciliation, Analysis, Financial Modeling, Management, Journal Entries, Cash Management, Internal Controls, Sarbanes-Oxley, Corporate Finance, Financial Statements, Finance, Accounts Receivable, GAAP, Budgets
Education
Loyola University of Chicago 1975 — 1979
BS, Psychology
Harper College
Accounting (1996 - 1999)
Northern Illinois University
ISACA June 2013 - Present
SunCoke Energy April 2011 - June 2013
Pepsi Beverages Company April 2010 - April 2011
Pepsi Beverages Company August 2009 - April 2011
PepsiAmericas May 2007 - August 2009
PepsiAmericas September 2006 - May 2007
PepsiAmericas September 2005 - August 2006
M.C. Schaul & Associates October 2002 - September 2005
Whitfield & Reninger, Ltd December 1999 - October 2002
ACCESS Medical Group, Ltd. 1996 - September 1999
Skills
Accounting, P&L Analysis, Process Improvement, Financial Reporting, Auditing, General Ledger, Account Reconciliation, Analysis, Financial Modeling, Management, Journal Entries, Cash Management, Internal Controls, Sarbanes-Oxley, Corporate Finance, Financial Statements, Finance, Accounts Receivable, GAAP, Budgets
Education
Loyola University of Chicago 1975 — 1979
BS, Psychology
Harper College
Accounting (1996 - 1999)
Northern Illinois University
Dan Sterba - CISA, CRISC's ISACA Experience May 2013 - Present
Job Manager, IT Advisory Services at KPMG, LLP
Industry Telecommunications
Experience
KPMG US July 2014 - Present
ISACA May 2013 - Present
Sprint June 2012 - July 2014
Hostess Brands April 2011 - June 2012
Hostess Brands February 2010 - April 2011
Sprint Nextel April 2006 - January 2010
Sprint Nextel January 2004 - April 2006
Sprint Nextel January 2000 - January 2004
Skills
SOX, SAS70, COSO, COBIT, Compliance, Internal Audit, Internal Controls, IT Audit, Information Security..., ITGC, GAAP, CISA, Risk Assessment, Enterprise Risk..., Segregation of Duties, Auditing, Audit, Process Improvement, Security, IT Governance, ACL, Governance, Compliance Management, Business Process..., Assurance, SAP, IT Risk, Network Security, SDLC, PeopleSoft, Sarbanes-Oxley Act, Information Technology, Accounting, Financial Risk, Management, Sarbanes-Oxley, Strategy, Fraud, Risk Management, Business Continuity, Leadership, SOX 404, Project Management, Financial Reporting, Financial Audits, PCI DSS, Information Security, Financial Analysis
Education
Graceland University 1991 — 1994
BA, Business Administration
Minnesota State University, Mankato 1989 — 1991
Business Administration
Iowa City West High School 1986 — 1989
KPMG US July 2014 - Present
ISACA May 2013 - Present
Sprint June 2012 - July 2014
Hostess Brands April 2011 - June 2012
Hostess Brands February 2010 - April 2011
Sprint Nextel April 2006 - January 2010
Sprint Nextel January 2004 - April 2006
Sprint Nextel January 2000 - January 2004
Skills
SOX, SAS70, COSO, COBIT, Compliance, Internal Audit, Internal Controls, IT Audit, Information Security..., ITGC, GAAP, CISA, Risk Assessment, Enterprise Risk..., Segregation of Duties, Auditing, Audit, Process Improvement, Security, IT Governance, ACL, Governance, Compliance Management, Business Process..., Assurance, SAP, IT Risk, Network Security, SDLC, PeopleSoft, Sarbanes-Oxley Act, Information Technology, Accounting, Financial Risk, Management, Sarbanes-Oxley, Strategy, Fraud, Risk Management, Business Continuity, Leadership, SOX 404, Project Management, Financial Reporting, Financial Audits, PCI DSS, Information Security, Financial Analysis
Education
Graceland University 1991 — 1994
BA, Business Administration
Minnesota State University, Mankato 1989 — 1991
Business Administration
Iowa City West High School 1986 — 1989
American Dental Association
ASME
American Physical Therapy Association
American Public Health Association
American Association for Cancer Research
American Pharmacists Association
National Association of Black Accountants (NABA)
Association of Corporate Counsel