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
ISACA 2015 - Present
Protiviti 2015 - Present
Cloud Security Alliance (CSA) 2012 - Present
ISACA 2012 - Present
VLAB - MIT Enterprise Forum Bay Area - Stanford 2013 - Present
ISACA 2014 - 2015
ISACA 2013 - 2015
Safeway Inc. 2011 - 2015
ISACA 2013 - 2014
ISACA 2012 - 2012
Skills
IT Audit, Information Security, Governance, IT Strategy, ISO 27001, Cloud Computing, Vendor Management, Sarbanes-Oxley Act, Information Technology, Leadership, PCI DSS, Cybersecurity, Compliance, Privacy, HIPAA, SSAE 16, SAS70, COBIT, Program Management, Enterprise Risk..., SDLC, Risk Assessment, COSO, ITIL, Project Management, Business Intelligence, Business Continuity, Social Media, Big Data, IAM, Outsourcing Management, Agile Methodologies, Privacy Law, Risk Management, Management Consulting, Internal Audit, Business Development, Diversity & Inclusion, Critical Thinking, Mobile Security, Virtualization, PeopleSoft, NIST 800-53, Data Center, Data Analytics, eDiscovery, SOC 1/2/3, Data Privacy
Education
Ohio University
Master of Science
CAAEN 2013 — 2013
Leadership Development Program
The LeaderShape Institute
Leadership Development Program
University of Mumbai
Bachelor of Engineering
American Academy of Dermatology May 2015 - Present
Association Management Center (AMC) January 2012 - May 2015
ISACA May 2008 - January 2012
IWLA 1999 - 2008
American Association of Endodontists April 2004 - March 2006
Alliance of American Insurers 1996 - 1999
Morton Grove Chamber of Commerce 1992 - 1996
Skills
Non-profits, Event Management, Marketing Communications, Marketing, Strategic Planning, Social Media, Event Planning, Membership Development, Segmentation, Integrated Marketing, Association Management, Strategy, Leadership, Project Management, Newsletters, Analysis, Media Relations, Time Management, Marketing Strategy, Direct Marketing, Editing, Project Planning, Sales, Strategic Communications, Public Relations, Social Media Marketing, Volunteer Management, Management, Budgets, Recruiting, Trade Shows, Online Marketing, Meeting Planning, Corporate Communications, Market Research, Program Management, Digital Marketing, Email Marketing, Product Marketing, Marketing Management, Nonprofits
Education
Purdue University
BA, Communications/Advertising
Follett Higher Education Group June 2014 - Present
ISACA March 2012 - June 2014
Chicago Tribune Media Group January 1997 - May 2014
Lincoln Park Zoo December 2001 - February 2012
Skills
Video Production, New Media, Content Development, Web and Print Writing..., Media, Blogging, Social Media Marketing, Social Networking, Online Marketing, Social Media, Online Advertising, Email Marketing, Strategic Communications, Media Relations, Digital Marketing, Corporate Communications, Marketing, Newspapers, Web Content, Magazines, Facebook, Strategy, Creative Writing, Public Relations, Management, Photography, Writing, SEO, Marketing Communications
Education
University of Illinois at Chicago
B.A., English
Dynamic Consultants Group February 2013 - Present
Summit Group Software October 2011 - February 2013
Quadis Technologies October 2010 - October 2011
eSolution Technologies July 2009 - October 2010
Compass Minerals 2009 - 2010
ISACA 2008 - 2010
Embarq May 2008 - September 2009
Commerce Bank February 2005 - May 2008
Commerce Bank January 2000 - January 2005
Skills
Risk Assessment, SQL, Data Analysis, Project Management, Software Development, Fraud, Management, HTML, C++, IT Audit, Business Analysis, Integration, CISA, Auditing, Disaster Recovery, Risk Management, Software Documentation, Training, Internal Audit, CRM, Consulting
Education
University of Missouri-Kansas City 1991 — 1994
Master of Science, Accounting
University of Missouri-Kansas City 1987 — 1991
Bachelor of Science, Computer Science
Potomac Corporation December 2014 - March 2015
GreenAssociates March 2014 - November 2014
Charles Wm. Foster & Associates, Ltd. February 2013 - March 2014
ISACA January 2013 - February 2013
The Plexus Groupe December 2012 - January 2013
IDEX Corporation May 2011 - July 2012
Shell Vacations LLC October 2007 - March 2011
DMG / Mori Seiki USA 2003 - 2005
Roberts Nathanson & Wolfson 1997 - 1999
Skills
Outlook, Training, Access, Event Planning, Customer Service, Invoicing, Leadership, Office Management, Microsoft Office, Management, Budgets, PowerPoint, Marketing, Expense Reports, Process Scheduler, Microsoft Word, Time Management, Analysis, Sales, General Administrative..., Executive Administrative, Confidentiality, Calendaring, Administrative..., Microsoft Excel, Employee Training, Organization, Travel Management, Notary Public, Dedicated Professional, Data Entry, System Administration, Administration, Database Administration, Logistics Management, Energetic team player, Budgeting, Calendar management, Cost Management, Multiple Priorities
Education
Robert Morris College 1997 — 1999
Associate's degree, Graphic Design, 4.0
Good Counsel
Queen of Angels
St. Gregory High School
Experient July 2015 - Present
ISACA October 2000 - Present
Transportation Management Solutions (TMS) December 2009 - April 2015
Skills
Marketing, Strategic Planning, Sales, Marketing Strategy, Management, New Business Development, Leadership, Customer Service, Sales Management, Business Development
Education
San Diego State University-California State University
ISACA October 2013 - Present
The Moery Company June 2013 - September 2013
AdvaMed MedTech Conference June 2011 - May 2013
AdvaMed, the Advanced Medical Technology Association March 2003 - May 2011
Advanced Medical Technology Association (AdvaMed) April 2005 - February 2008
Advanced Medical Technology Association (AdvaMed) March 2003 - March 2005
American Council of Life Insurers (ACLI) April 2000 - February 2003
Banker's Associaton for Finance and Trade (BAFT) January 1998 - March 2000
Skills
Strategic Planning, Medical Devices, Marketing Strategy, Business Development, Healthcare, Market Research, Non-profits, New Business Development, Business Strategy, Program Management, Marketing Communications, Leadership, Team Building, Public Speaking, Fundraising, Strategic Communications, Strategy, Awesomeness!, Start-ups, Product Development, Nonprofits, Training, Marketing, Project Planning, Management, Process Improvement, Community Outreach, Public Relations, Change Management, Sales, Budgets, Recruiting, Cross-functional Team..., Coaching, Direct Sales, Customer Service, Integrated Marketing, Research, Project Management, Executive Management, Analysis, Event Management, Entrepreneurship, Consulting, Strategic Partnerships, Proposal Writing, Staff Development, Policy, Business Planning, P&L Management
Education
George Mason University - School of Management
Master's Degree, International Finance and Trade
T.C. Williams H.S.
Diploma, H.S.
Tufts University
Bachelor's Degree, International Relations and German
SunTrust Bank 2014 - Present
Perrigo 2013 - 2014
Microsoft 2012 - 2013
Walmart 2011 - 2012
Darden Graduate School of Business - UVA 2008 - 2010
Xenith Bank June 2009 - August 2009
Deloitte August 2006 - June 2008
IDF March 1999 - June 2008
ISACA 2007 - May 2008
Peleg, Kessel & Co. July 2004 - August 2006
Skills
IT Governance, Business Strategy, IT Strategy, Financial Modeling, Financial Planning, Mergers, M&A experience, Fraud, CISA, COBIT, Valuation, Value Stream Mapping, Technology Valuation, Risk Management, Enterprise Risk..., IT Risk, ITIL, Demand Planning, Innovation, Innovation Management, Strategic Leadership, Global Strategy, Social Media, Social Marketing, Israel, Multi-channel Retail, Retail Systems, Retail, Banking, Investment Banking, IT Audit, Green Technology, Entrepreneurship, Future Trends, ISO 27001, Governance, Cross-functional Team..., Competitive Analysis, Market Research, Partner Development, Strategic Finance, Mergers & Acquisitions, Strategy, Due Diligence, E-commerce, Internal Audit, Corporate Finance, PMP, Finance, IT Service Management
Education
University of Virginia - Darden Graduate School of Business Administration 2008 — 2010
MBA, Strategy and Finance
The Hebrew University 2002 — 2005
BA, Economics and Accounting
ISACA March 2013 - Present
Soverain Software August 2008 - March 2013
Paul Hastings February 2003 - August 2008
Education
University of San Diego
ABA Approved Paralegal Program, Business Litigation with Honors
University of Maine at Machias
Bachelor of Arts, History
ISACA January 2014 - Present
Township High School District 211 October 2010 - Present
Agate Publishing, Inc. July 2013 - December 2013
The Daily Illini March 2013 - May 2013
The Daily Illini March 2012 - March 2013
Central Transportation Services June 2008 - August 2012
WPGU 107.1 October 2011 - May 2012
State of Illinois June 2011 - August 2011
Skills
Journalism, Editing, Investigative Reporting, Newspapers, Chicago Style, InDesign, Proofreading, Copy Editing, AP Style, Communication, Research, News Writing, Microsoft Office, InCopy, Fact-checking, Blogging, Editorial, Publishing, Publications
Education
University of Illinois at Urbana-Champaign 2010 — 2013
BA, Political Science
Allstate September 2006 - Present
ISACA March 2010 - March 2013
US Coast Guard June 2009 - July 2009
Allstate Financial Corporation June 2001 - September 2006
Azaria, Inc March 2000 - March 2001
Skills
IT Audit, Sarbanes-Oxley Act, COBIT, Information Technology, CISA, Risk Management, OFAC, Enterprise Risk..., USA PATRIOT Act, Business Continuity, Sarbanes-Oxley, CISSP, Financial Risk, Information Security..., Vendor Management, HIPAA, Governance, PCI DSS, SDLC, Internal Audit, Internal Controls, Analysis, Auditing
Education
University of Phoenix 2010 — 2014
Master's Degree
University of Illinois at Urbana-Champaign 1982 — 1985
Bachelor's Degree
McDonald's Corporation December 2013 - Present
TRUE Consulting LLC January 2013 - December 2013
ISACA January 2005 - January 2013
ISACA 2005 - 2006
Clifton Gunderson LLP June 1999 - May 2004
AANS August 1995 - May 1999
Skills
Business Analysis, Business Process..., Stakeholder Management, Financial Reporting, Accounting, ECommerce, Budgeting, Technical Writing, Data Mapping, Problem Solving, Requirements Analysis, Technical Presentations, SQL, Data Analysis, Crystal Reports
Education
University of Illinois at Urbana-Champaign 1988 — 1990
B.S, Accountancy
ISACA May 2014 - Present
ISACA June 2012 - May 2014
ISACA January 2011 - June 2012
Hardin Simmons University June 2007 - January 2011
Skills
Project Management, Resource Management, Production Management, Program Management, Process Improvement, Non-profit..., Volunteer Management, Meeting Planning, Editing, Management, Microsoft Office, Strategic Planning, Leadership, Team Leadership, Nonprofits, Research, Writing
Education
University of North Texas 2002 — 2004
Bachelor's degree, History
CGI 1997 - Present
ISACA March 2015 - March 2015
ISACA Montreal Chapter 2013 - 2015
ISACA Montreal Chapter 2013 - 2014
ISACA Montreal Chapter 2013 - 2014
ASIMM 2011 - 2011
Financière Banque Nationale 2007 - 2008
Financière Banque Nationale 2007 - 2008
Cognicase 1997 - 1997
Steinberg 1984 - 1987
Skills
Enterprise Architecture, ISO 27001, Architecture, IT Strategy, Solution Architecture, Security, ITIL, Risk Management, IT Management, Governance, Information Security..., CISSP, Business Intelligence, Business Analysis, PMP, COBIT
Education
Université de Sherbrooke 1975 — 1978
Baccalaureat, Management and Information science
PwC August 2014 - Present
Cakes by Shabnam September 2008 - Present
Grant Thornton LLP September 2012 - August 2014
ISACA June 2011 - December 2012
Grant Thornton LLP September 2010 - September 2012
INCSA July 2008 - December 2010
INROADS May 2008 - December 2010
Bank of America May 2006 - July 2010
SFSU ISACA January 2008 - May 2010
Sutter Health January 2009 - January 2010
Skills
IT Audit, Project Management, Leadership, Risk Management, Governance, Accounting, Information Technology, Public Speaking, Time Management, Public Relations, Internal Audit, Financial Analysis, Data Analysis, Teamwork, Business Analysis, Financial Reporting, Banking, PowerPoint, Microsoft Office, Microsoft Word, Microsoft Excel, Analysis, Management, Access, Budgets, Team Leadership, Auditing
Education
San Francisco State University 2007 — 2009
Business Administration, Information Systems
SABIC September 2014 - Present
ISACA June 2012 - October 2014
The Dow Chemical Company January 1984 - September 2014
The Dow Chemical Company January 2013 - August 2014
The Dow Chemical Company September 2010 - January 2013
The Dow Chemical Company February 2007 - August 2010
The Dow Chemical Company January 1984 - January 2007
Skills
Risk Assessment, Audit, Internal Audit, SOX, Compliance, Auditing, Business Process..., IT Audit, Internal Controls, Sarbanes-Oxley Act, Financial Audits, Cost Accounting, Process Improvement, CISA, Corporate Finance, External Audit, US GAAP, COSO, SAP, Financial Risk, Business Development, Governance, Portfolio Management, Enterprise Risk..., Finance, Risk Management, Financial Analysis, Sarbanes-Oxley, Financial Reporting, Due Diligence, Quality Auditing, Assurance, IFRS, Financial Accounting, Accounting, Business Process, GAAP, Corporate Governance, Mergers & Acquisitions, Managerial Finance, Fraud, CPA, Leadership, SAS70, SOX Compliancy, Business Continuity, COBIT, Information Security..., Risk Analysis, Information Technology
Education
Saginaw Valley State University - College of Business and Management 1983 — 1990
MBA, Finance and Management
Northwood University 1979 — 1983
Bachelor of Business Administration (BBA), Business Administration and Management, General
Reclamere January 2011 - Present
Pennsylvania Bar Institute April 2011 - Present
ISACA 2008 - 2013
ISACA 2008 - 2013
ISACA 2008 - 2013
Reclamere, Inc. December 2001 - December 2010
ORX June 2001 - December 2001
Link Computer Corporation May 1999 - June 2001
Computer Learning Network 1995 - 2000
Pellegrini Engineers 1991 - 1995
Skills
Computer Forensics, IT Audit, Social Engineering, Information Security..., Data Security, Risk Assessment, Risk Management, Information Security, Vulnerability Assessment, Security, CISA, CISM, Project Management, Intrusion Detection, Privacy Law, CIPP, Governance, Information Assurance, CISSP, Litigation Support, Security Audits, Computer Security, Penetration Testing, Information Technology, Disaster Recovery, ISO 27001, Vulnerability Management, Network Security, Data Leakage, Security Management, Data Privacy, Data Recovery, Firewalls, CRISC, Data Destruction, Incident Response, Security Awareness, Web Application Security, Response, COBIT, Enterprise Risk..., Security Architecture..., Application Security, Data Breach Response, HIPAA Security Rule..., HIPAA Business..., PCI DSS, Identity Management, Encryption, Business Continuity...
Education
Penn State University 1996 — 1999
EET
PwC May 2012 - Present
RBS Americas November 2008 - February 2012
ISACA July 2009 - June 2010
Ernst & Young April 1998 - October 2008
Medical Insurance 2004 - September 2008
Auto Manufacturer 2007 - July 2008
Financial Service 2001 - 2008
Computer Software Company 2007 - 2007
Computer Software Company 2006 - 2006
Retail Bank 2004 - 2006
Skills
Risk Management, Risk Assessment, Information Security..., Unix, Windows, CISA, CISM, CISSP, CRISC, CGEIT, PMP, project management, Access Control, ISO 27001, Governance, information Risk..., Compliance, Training, Management Consulting, IT Governance, Security Policy..., GLBA, Risk Analysis, IT Audit, Security Audits, PCI DSS, FFIEC, HIPAA, NIST, VMware ESX, Routing, Business Strategy, Controls, Project Management, Internal Controls, Information Security, Sarbanes-Oxley Act, Internal Audit, Financial Risk, Computer Security, Information Technology, IT Strategy, Operational Risk..., Enterprise Risk..., Security, Integration, Vulnerability Assessment, Strategy, Program Management
Education
Rutgers, The State University of New Jersey-New Brunswick 1987 — 1995
BS, Accounting
Raritan Valley Community College 1987 — 1990
A.S., Business Management
McGladrey November 2014 - Present
MidFirst Bank July 2008 - November 2014
ISACA 2013 - 2013
Ernst & Young LLP 2006 - 2008
Skills
SOX 404, Financial Reporting, Internal Audit, FDICIA, IT Audit, Financial Analysis, Enterprise Risk..., Financial Audits, Auditing, Sarbanes-Oxley Act, Financial Forecasting, Financial Modeling, Banking, Strategic Financial..., CPA, GAAP, Financial Accounting
Education
University of Oklahoma
Bachelor's degree, Finance and Accounting
Experis June 2012 - Present
CHAN Healthcare Auditors August 2011 - June 2012
ISACA October 2010 - September 2011
Deloitte 1996 - October 2010
Deloitte & Touche June 1996 - April 2010
USG 1999 - 2005
Coopers & Lybrand February 1986 - March 1996
Skills
Enterprise Risk..., IT Audit, CISA, Sarbanes-Oxley Act, Governance, Business Process, COBIT, Internal Audit, Risk Management, Internal Controls, Risk Assessment, Business Continuity..., Business Continuity, Business Process..., Auditing
Education
Purdue University Calumet 1981 — 1985
B.S., Info Technology
ISACA November 2013 - Present
Comcast 2012 - 2015
ISACA October 2011 - October 2013
Kaplan Higher Education June 2008 - June 2011
Kaplan University November 2005 - May 2008
Skills
Project Management, Data Analysis, Risk Assessment, Program Management, Strategic Planning, Business Analysis, Training, Team Leadership, Social Media, Microsoft Office, Advertising, Public Speaking, Microsoft Word, Budgets, Public Relations, Marketing
Education
University of Illinois at Chicago 2002 — 2005
Bachelor of Science (B.S.), Business Administration
University of Illinois at Urbana-Champaign 1995 — 1999
n/a, Art Education
Infinity Insurance January 2013 - Present
ISACA 2014 - 2014
Infinity Insurance September 2012 - January 2013
United Way of Central Alabama January 2011 - April 2012
Forensic/Strategic Solutions, PC December 2011 - December 2011
Don Strange Flooring January 2006 - December 2011
Skills
Accounting, Tax, Forensic Accounting, Income Tax, Financial Statements, CPA, Risk Management, Fraud, IT Audit, Financial Reporting, Financial Analysis, GAAP, Risk Assessment, Sarbanes-Oxley Act, Enterprise Risk..., Disaster Recovery, Internal Audit, Internal Controls, SDLC, COBIT
Education
University of Alabama at Birmingham 2011 — 2013
Masters of Accountancy, Accounting, 3.7
University of Alabama at Birmingham 2010 — 2012
Bachelor of Science (B.S.), Accounting, 3.92
ACL Foundations 101
ACL Foundations 101
City & Borough of Juneau October 2011 - Present
Alaska Renovators, Inc. June 2013 - August 2015
Kelly Financial Resources June 2010 - October 2011
ISACA September 2007 - September 2009
American Academy of Pediatrics June 2007 - September 2007
Doyon, Limited November 2006 - May 2007
Norton Sound Health Corporation February 2006 - December 2006
Skills
Financial Reporting, General Ledger, Forecasting, Cash Flow, Variance Analysis, Inventory Management, Financial Analysis, Account Reconciliation, Sarbanes-Oxley Act, Financial Statements
Education
University of Alaska Fairbanks 1994 — 2007
Bachelor of Business Administration, Accounting
Naval Engineering Logistics Office October 2012 - Present
Wolf Trap Foundation for the Performing Arts June 2013 - September 2013
George Mason University January 2012 - May 2013
Fairfax Community Church 2009 - 2013
US Census Bureau October 2011 - September 2012
US Army May 2008 - October 2011
LunerLine August 2011 - August 2011
ISACA August 2011 - August 2011
Booz Allen Hamilton September 2007 - May 2008
Intense School 2008 - 2008
Skills
Information Assurance, Risk Management..., CISSP, Vulnerability Assessment, Penetration Testing, Computer Security, DoD, CEH, Information Security..., Program Management, ITIL, CISM, FISMA, Computer Forensics, Leadership, DIACAP, Network Security, Physical Security, NIST, Security Awareness, Resource Management, Accreditation, Linux, Defense, CRISC, Auditing, Information Security..., Budgets, Configuration Management, DCID, CNSS, Auditing Program..., Customer Service..., Penetration Tester, NSA IAM, NSA IEM, CNSS 4011, CNSS 4012, DoD Acquisition Corps..., Policy Development, Budget Management, Lifecycle Management..., Certification and..., Forensic Analyst, Cyber Security, CIO, JAFAN, NISPOM, & ICD Experience, Information Security
Education
National Defense University 2010 — 2014
Government Strategic Leadership, Chief Information Officer Management Skills
George Mason University - School of Management 2011 — 2013
Master of Science (MS), Information Technology Management
Training Camp CEH 2010 — 2010
Certification as, Certified Ethical Hacker (CEH)
CGSC-ILE on Fort Belvoir 2004 — 2004
Command and General Staff College (MEL-4), Military and Strategic Leadership
University of Maryland University College 1991 — 1995
B.S., Management
ACT August 2014 - Present
ACT 2008 - August 2014
ISACA 2011 - 2012
ACT 2002 - 2008
Skills
Audit Coordination, Compliance, Project Coordination, Microsoft Office, Non-profits, Visio, Auditing, SharePoint, Access, Nonprofits, Process Improvement, Time Management, Internal Audit, Analysis
Education
University of Iowa 1986 — 1993
ISACA 2005 - Present
ISACA June 2011 - June 2014
ISACA 2003 - 2009
Deloitte 1963 - 2003
Skills
CISA, IT Audit, Penetration Testing, IT Management, Strategy, Vulnerability Assessment, Information Security..., COBIT, CISM, Information Security, Data Privacy, Security, Governance, Risk Management, Application Security, Business Continuity, Internal Audit, IT Strategy, Enterprise Risk..., SAS70, Risk Assessment, Internal Controls, ISO 27001, Security Audits, PCI DSS, Information Technology, Computer Security, Sarbanes-Oxley Act, CISSP, Vulnerability Management, Security Awareness, Computer Forensics, Data Security, Identity Management, Privacy Law, Cloud Security, Business Continuity..., Security Architecture..., IT Risk Management, Disaster Recovery, Sarbanes-Oxley, Operational Risk..., Network Security, Financial Risk, Fraud, Information Assurance, Security Management, Incident Management
Education
University of Arizona 1958 — 1963
MAc, Master of Accounting, BS Electrical Engineering
ISACA March 2015 - Present
Skills
PMO, Vendor Management, SDLC, Business Analysis, Software Project..., Program Management, IT Management, IT Strategy, Business Process..., Project Management, Visual Basic, PMP, Data Modeling, VB.NET, Strategy, E-commerce, Governance, Project Planning, Business Process, MS Project, Management Consulting, SharePoint, Business Intelligence, Cross-functional Team..., Agile Project Management, Integration, Leadership, Risk Management, Management, Visio, Enterprise Software, Outsourcing, Enterprise Architecture, PMI, Information Technology, Infrastructure
Education
University of Maryland College Park 1990 — 1993
MBA, International Business & Finance
Washington University in St. Louis 1978 — 1982
BS, Electrical Engineering
ISACA August 2014 - Present
Skills
Computers, Microsoft Word, Microsoft Excel, PowerPoint, Accounting, Balance Sheet, Income Statement
Education
University of Puerto Rico-Mayaguez 2011 — 2016
U.S. House of Representatives March 1998 - Present
AICPA October 2014 - Present
ISACA June 2013 - Present
Pentagon Federal Credit Union October 2011 - Present
ISACA June 2014 - June 2015
ISACA June 2014 - June 2015
The Institute of Internal Auditors Inc. November 2013 - October 2014
AICPA October 2013 - October 2014
AICPA October 2010 - October 2014
IP3 (International Professional Practice Partnership) September 2012 - July 2014
Skills
Leadership, Governance, Policy, Information Security, Enterprise Risk..., IT Audit, Auditing, Risk Management, Security, Strategy, Internal Audit, CISA, Public Speaking, Leading Change, Government, Risk Assessment, Information Technology, Sarbanes-Oxley Act, Internal Controls, Management, Strategic Planning, Business Continuity, Sarbanes-Oxley, Information Security..., Information Assurance, Managerial Finance, COBIT, Executive Management, Corporate Governance, CISM, Computer Security, Financial Risk, Business Process..., Fraud, Training, Process Improvement, CISSP, Assurance, Operational Risk..., Vulnerability Assessment, COSO, Computer Forensics, High Performance Teams, Security Audits, CPA, FISMA, Finance, Compliance, Appropriations, Program Management
Education
Saint Joseph's University 1987 — 1991
BS, Accounting
Bensalem High School
Bensalem High School
ISACA January 2013 - Present
ISACA December 2009 - January 2013
ISACA September 2008 - December 2009
Education
Northern Illinois University
BA, Journalism
FIS - Fidelity Information Services IT AuditorLender Processing Services, Inc.
EverBank May 2010 - April 2012
JM Family Enterprises, Inc. August 1999 - April 2009
ISACA 1997 - 2009
IIA 1997 - 2009
BANK OF AMERICA January 1997 - January 1999
Skills
IT Audit, SAS70, HIPAA, ITIL, Special Projects
Education
Right Mgmt 2009 — 2009
Pace University - Lubin School of Business
BBA, Business Administration
SMB Value Partners, Inc. February 2014 - Present
American Society of Plastic Surgeons October 2012 - February 2014
ISACA April 2010 - 2012
International Carwash Association / SmithBucklin client January 2008 - December 2009
SmithBucklin January 2008 - December 2009
The Tallman Group June 2006 - January 2008
National Safety Council June 2004 - June 2006
W. W. Grainger May 1998 - May 2003
Dietz & Associates May 1997 - May 1998
RR Donnelley 1990 - 1996
Skills
Integrated Marketing, Marketing Strategy, Strategic Planning, Digital Marketing, Product Marketing, Marketing, Marketing Communications, B2B Marketing, Market Research, Social Media Marketing, Market Planning, Direct Marketing, Strategic Partnerships, Association Marketing, Advertising, New Business Development, Email Marketing, Strategic Leadership, Database Marketing, Association Management, SEO, Online Advertising, Segmentation, Online Marketing, CRM, Web Analytics, Marketing ROI, Market Analysis, Partnership Marketing, Strategic Thinking, Web Content Management, Global Business..., Global Marketing, Service Management, Balanced Scorecard, SEM, Google Adwords, Google Analytics, E-commerce, Solutions Marketing, Multi-channel Marketing, Strategic Marketing, Channel Marketing, B2C Marketing, Marketing Segmentation, Service Marketing, Software Marketing, Stage Gate Product..., Pragmatic Marketing, Non-profit Leadership
Education
The University of Memphis
MBA, Marketing / Management
The University of Memphis
Bachelor of Business Administration (B.B.A.), Business Administration and Marketing
ISACA June 2014 - Present
Bank of America September 2012 - Present
Bank of America April 2010 - September 2012
Bank of America December 2008 - April 2010
Bank of America October 2006 - November 2008
Carolinas HealthCare System March 2006 - October 2006
Colonial Life & Accident Insurance April 2004 - November 2005
Brennan Associates May 2003 - February 2004
SCANA June 2001 - May 2003
Fleet Mortgage March 2000 - June 2001
Skills
Financial Risk, Risk Management, Banking, Business Analysis, Internal Audit, Risk Assessment, Analysis, Auditing, Internal Controls
Education
University of South Carolina - The Moore School of Business 2000 — 2003
Bachelor of Science (B.S.), Finance
University of South Carolina-Columbia 1986 — 1990
BS, Business Administration - Finance
CompTIA Illinois Learning Exchange IT Workforce Partnership June 2014 - Present
NFP Global Growth 2010 - Present
ISACA 2009 - 2010
Project Management Institute 2006 - 2008
CompTIA Educational Foundation 1998 - 2005
Jane Addams Hull House Association January 1997 - 1998
Chicago Architecture Foundation 1990 - 1996
The Field Museum 1987 - 1989
Milwaukee Artists Foundation 1979 - 1985
Skills
Program Management, Strategic Planning, Project Management, Change Management, Team Leadership, Team Building, Business Development, Strategic Partnerships, Management Consulting, Business Strategy, Governance, Leadership, Vendor Management, Project Portfolio..., Non-profits, New Business Development, Executive Management, Marketing Strategy, Cross-functional Team..., Public Speaking, Nonprofits, Project Planning, Strategy, Organizational..., Management, Business Process..., Business Planning, Risk Management, Process Improvement, IT Strategy, CRM, Start-ups, Training
Education
Northwestern University - Kellogg School of Management
MBA, Finance, Marketing, Non-Profit Management, Urban Economic Development
University of California, Berkeley
AB, English, Economics
1903 Solutions, LLC August 2014 - Present
ISACA February 2015 - Present
California Technology Summit 2013 - Present
INTERFACE Advisory Council 2012 - Present
CUSTOMatrix Inc. 2008 - 2014
San Diego Connectors January 2012 - December 2013
Economic Development Corporation (EDC) of Southwest California 2009 - 2010
San Diego Business Advisory 2007 - 2008
LPL Financial Services 2006 - 2008
AIG SunAmerica 2002 - 2006
Skills
Enterprise Architecture, SDLC, Integration, Outsourcing, Team Building, Governance, ITIL, COBIT, Offshoring, PMO, DC, Infra Ops..., Budgeting and Cost..., COBIT, COSO, CMMI, &..., Business Continuity..., Governance, QA, and..., Lean / Six Sigma..., Center of Excellence..., Vendor Management, Business Continuity, Security, Business Process, Disaster Recovery, Leadership, Optimizations, Six Sigma, ERP, Program Management, Management, IT Strategy, Business Process..., Project Management, Business Intelligence, Process Improvement, Strategy, Cloud Computing, Cross-functional Team..., Start-ups, Software Project..., CRM, Business Analysis, Enterprise Software, Information Technology, Management Consulting, Executive Management, Coaching, Change Management, Project Portfolio..., Project Planning, Human Resources, IT Management
Education
The University of Texas at Austin - Red McCombs School of Business 1992 — 1994
MBA, Business Administration and Management, General
Saint Mary's College of California 1989 — 1992
BA, Management
Solano Community College
Associate of Science (A.S.), Computer Programming, Specific Applications
Humana Inc. March 2015 - Present
Society for Information Management (SIM) - Louisville September 2015 - Present
Louisville Chapter of the Institute of Internal Auditors May 2013 - Present
LG&E & KU January 2012 - March 2015
Humana January 2002 - January 2012
ISACA 2007 - 2009
UPS November 1998 - July 2002
Humana January 1996 - August 1998
Skills
Risk Management, Sarbanes-Oxley Act, Governance, IT Audit, Enterprise Risk..., Internal Audit, Risk Assessment, CISA, Auditing, SDLC, Program Management, PMP, Process Improvement, Business Process..., Information Technology, Change Management, Strategic Planning, Leadership, Data Analysis, Project Management, Business Analysis, Business Process, Strategy, Data Warehousing, Management, Assurance, Problem Solving, Visionary Thinking, Six Sigma, Process Engineering, Management Consulting, Business Intelligence, COBIT, Business Strategy, Finance, COSO ERM
Education
University of Louisville 1999 — 2003
MBA, Operations and Information Technology
University of Louisville 1988 — 1995
BA, Biology
Eastern High School 1985 — 1987
Anchorage
IKEA Group September 2015 - Present
ISACA April 2014 - June 2015
Retail Industry Leaders Association (RILA) March 2011 - June 2013
Democratic Leadership Council January 2010 - February 2011
Steve Shannon for Attorney General June 2009 - November 2009
Democratic Party of Virginia January 2009 - May 2009
Skills
Legislative Relations, Politics, Public Policy, Political Campaigns, Public Affairs, Non-profits, Policy Analysis, Political Science, International Trade, Customs Regulations, Fundraising, Event Planning, Privacy Issues, Legislation, International Relations, Political Consulting, Nonprofits, Speech Writing
Education
University of Richmond 2005 — 2009
B.A., Political Science
Germantown Academy 2001 — 2005
ISACA June 2013 - Present
CallidusCloud (thru' SOAProjects, Inc) April 2014 - Present
Deloitte & Touche December 2012 - April 2014
Deloitte January 2006 - November 2012
Satyam Computer Services Ltd 2000 - 2005
DC Elcot Pvt Ltd 1997 - 2000
Skills
IT Audit, Sarbanes-Oxley Act, Enterprise Risk..., Internal Audit, Internal Controls, Business Process..., Business Analysis, Business Process, CISA, Auditing, IT Strategy, Risk Assessment, Management Consulting, Risk Management, ERP, SDLC, Business Intelligence, Information Security..., Business Process..., SAP, Analysis, Process Improvement, PMP, CRM, COBIT, Pre-sales, Management, Cross-functional Team..., Requirements Analysis, Governance
Education
Texas A&M University - Mays Business School 2008 — 2010
Master of Business Administration (MBA), Finance, Marketing
University of Madras 1993 — 1997
B.E, Electronics and Communication
Cognizant Technology Solutions December 2013 - Present
PwC August 2012 - November 2013
USC ITS Web Services May 2011 - July 2012
ISACA 2012 - 2012
Deloitte June 2011 - August 2011
Skills
SAP - R/3 Version ECC..., Microsoft Office, Data Analysis, Testing, SAP, Microsoft Word, Business Analysis, PowerPoint, Requirements Analysis, Product Development, Process Improvement, SharePoint, Business Process..., SAP R/3, SDLC, SAP ERP, IT Strategy, Microsoft SQL Server, Management, Web Services, Analysis, Databases, SAP Consulting, SAP Functional..., Quality Management
Education
University of Southern California 2011 — 2012
MS, Engineering Management
Osmania University 2006 — 2010
B.E, Computer Science
Lumbini Montessori
Ipsos July 2013 - Present
ISACA March 2011 - April 2013
Microsoft Corporation 2008 - 2010
The Walt Disney Company November 2007 - November 2008
Solo Cup Company July 2005 - November 2007
Molson Coors Brewing Company 2000 - 2005
Skills
IT Strategy, Business Intelligence, IT Management, ERP, Vendor Management, Strategy, Business Process..., Leadership, Governance, Program Management, Strategic Planning, Management, Enterprise Architecture, Business Analysis, Change Management, Management Consulting, Outsourcing, Process Improvement, Strategic Financial..., Business Process, Cross-functional Team...
Education
University of Michigan - Stephen M. Ross School of Business 1999 — 1999
Post Grad, Various
University of South Africa/Universiteit van Suid-Afrika 1982 — 1984
B. Compt Hons, Various
University of the Witwatersrand 1972 — 1980
B. Com, Finance and Financial Management Services
Daimler Trucks North America June 2008 - Present
ISACA 1991 - 2012
Longfibre 2007 - 2008
Esco, Cascade Corporation, Warn Industries, etc. 2001 - 2008
Cowlitz Bank 2003 - 2006
First Consumers National Bank 2001 - 2003
The Regence Group 1998 - 2001
Skills
Process Improvement, Forecasting, Sarbanes-Oxley Act, Financial Analysis, Business Process..., Internal Controls, Auditing, Risk Management, Internal Audit, SAP, Program Management, Financial Reporting, Continuous Improvement, Budgets, Business Strategy, IT Strategy, IT Audit, Team Leadership, Strategic Planning, Banking, Business Process, Executive Management, Financial Risk, Governance, Management Consulting, Manufacturing, Strategy
Education
Portland State University - School of Business 1986 — 1990
Accounting/Information Systems & Quantitative Analysis, IT Systems, Audit, Psychology
ISACA 2014 - Present
CohnReznick LLP August 2003 - Present
Lehman Brothers August 2000 - November 2002
Bear Stearns April 1998 - August 2000
CIBC World Markets April 1997 - June 1998
Salomon Brothers 1990 - 1997
Drexel Burnham Lambert August 1988 - March 1990
Bankers Trust 1982 - 1984
Skills
IT Audit, Sarbanes-Oxley, Internal Audit, Risk Assessment, Risk Management, IT Risk Management, COBIT, SAS70, Sarbanes-Oxley Act, Internal Controls, CISA, CRISC, Governance, COSO, Enterprise Risk..., Compliance SOX, Information Technology, Auditing, Information Security, Information Security..., Operational Risk..., SSAE 16, PCI DSS, SOX 404, Business Continuity, Financial Risk, CISM, CISSP, Operational Risk
Education
Pace University - Lubin School of Business
BBA, MIS
ISACA September 2013 - Present
American Society of Plastic Surgeons July 2008 - August 2013
University of Illinois Medical Center at Chicago July 2002 - June 2008
Skills
Change Management
Education
University of Michigan - Stephen M. Ross School of Business 1994 — 1996
MBA
University of Notre Dame 1986 — 1990
BBA
Hewlett-Packard January 2012 - Present
Fifth Third Bank (TNBCard Services) December 2010 - December 2011
SkillStorm July 2011 - October 2011
Town North Bank February 2011 - May 2011
ISACA 2006 - 2009
JPMorganChase January 2003 - November 2008
Chase Bank November 2000 - April 2003
USAF 1986 - 2003
IBM April 2002 - December 2002
TXU September 1995 - October 2000
Skills
Information Security..., Risk Management, Project Portfolio..., HIPAA, Security, PCI DSS, Governance, CISSP, Compliance, Risk Assessment, SOX, Vulnerability Assessment, Business Continuity, Network Security, Disaster Recovery, IT Governance, Computer Security, Penetration Testing, Identity Management, Security Audits, Risk Mitigation, ITIL, Program Management, Firewalls, CISM, Process Improvement, Vulnerability Management, Privacy, Encryption, Information Assurance, Policy, IDS, Risk, Change Management, IT Strategy, Team Building, Information Security..., Team Leadership, Enterprise Risk..., IT Management, Security Awareness, Compliance Management, Information Security, Sarbanes-Oxley Act, Vendor Management, ISO 27001, IT Operations, Information Technology, IT Audit, Privacy Law
Education
Texas Tech University - Rawls College of Business 1980 — 1982
MBA
United States Air Force Academy 1971 — 1975
BS
Amon Carter Riverside HS 1968 — 1971
ISACA 2011 - Present
Oracle Corporation November 2010 - Present
KPMG June 2004 - October 2010
Deloitte 2002 - 2004
Skills
Auditing, Governance, Information Technology, Management, Management Consulting, Project Management, Risk Management, Security, Training, Information Security, Enterprise Risk..., Consulting, Business Process...
Education
Oregon State University 1997 — 2001
ISACA October 2010 - Present
Altran Control Solutions 2005 - October 2010
Zebra Technologies 2002 - 2005
Syclo 2001 - 2002
Systems Union, Plc. 1998 - 2000
UARCO 1996 - 1997
Arthur Andersen LLP 1992 - 1996
Skills
IT Audit, Risk Assessment, SOX, Auditing, Compliance, CISA, COBIT, Assurance, Internal Controls, Internal Audit, Enterprise Risk..., Accounting, Business Analysis, Data Analysis, IT Risk, ACL, Sarbanes-Oxley Act, Governance, Information Security..., Project Management, Information Technology, Information Security, Risk Management, ISO 27001, Business Continuity, Security Audits, Analysis, SAP, Sarbanes-Oxley, Business Process..., Business Process, PCI DSS, Financial Risk, Access Lists
Education
University of Illinois at Chicago 2008 — 2008
MSA, Accounting
University of Illinois at Chicago 1989 — 1991
BS, Finance, Chemistry
Illinois State University ROTC
Illinois State University ROTC
JPMorgan Chase December 2013 - Present
JPMorgan Chase October 2012 - December 2013
Software Guidance & Assistance October 2011 - October 2012
ISACA 2012 - 2012
Atos Origin (formerly Siemens Information Systems Ltd) March 2009 - November 2011
JP Morgan Chase February 2004 - December 2008
JP Morgan Chase February 2004 - August 2007
JPMorgan Chase May 2005 - May 2006
Bank One February 2004 - January 2005
National City Mortgage February 2002 - February 2004
Skills
PMP, CGEIT, ITIL v3 Foundations..., ITIL Service Strategy, Project Portfolio..., Client Liaison, Solution Architecture, Technology Solutions, Production Managment, Process Engineering, Systems Engineering, Management Consulting, Risk Management, Program Management, Technology Management, Technology Integration, Data Center, Major Incident..., Banking, Retail, Education, Higher Education, Publishing Technology, Strategic Consulting, Process Consulting, IT Outsourcing, Strategy, Governance, Disaster Recovery, Business Continuity, Security, Project Management, Leadership, Consulting, Service Delivery, Process Improvement, Management
Education
CGEIT
CGEIT Certification, Certified in the Governance of Enterprise IT
ITIL
ITIL v3, Certification
Project Management Institute
PMP, Project Management
The George Washington University
Masters Certification, Project Management
Wright State University
Bachelors Degree, Education
Wright State University
Master of Arts Degree, English (Professional, Business, Technical Writing)
Allstate June 2012 - Present
Fannie Mae August 2006 - Present
ISACA 2006 - 2013
Exelon 2010 - 2012
Exelon 2010 - 2012
Exelon 2010 - 2012
ISACA Chicago Chapter 2009 - 2010
ISACA DC Chapter 2008 - 2009
ISACA CISM Training 2007 - 2009
ISACA DC Capter 2006 - 2009
Skills
Banking, Manufacturing, Investments, Financial Services, Internal Controls, Compliance, Sarbanes-Oxley Act, COBIT, Change Management, Financial Risk, SAS70, Sarbanes-Oxley, Business Continuity, PMO, Disaster Recovery, Analysis, IT Audit, Security, CISSP, Information Security, Information Technology, Software Documentation, Computer Security, Enterprise Risk..., Risk Assessment, SDLC, ITIL, PCI DSS, CISA, Project Portfolio..., Business Process..., Information Security..., IT Strategy, NIST, ISO 27001, FISMA, Risk Management, Internal Audit, Management, Operational Risk...
Education
Southern Illinois University, Carbondale 1968 — 1972
BA, Business Admin & Industrial
KPMG LLP 2005 - Present
ISACA 2012 - 2014
ISACA June 2011 - June 2012
Upper Midwest Security Alliance June 2011 - June 2012
ISACA June 2010 - June 2011
HostasDirect, Inc. 2004 - 2005
Jennie-O Turkey Store 2004 - 2004
Skills
IT Audit, CISA, SAS70, Information Security..., Sarbanes-Oxley Act, Enterprise Risk..., Risk Assessment, Governance, Information Technology, Risk Management, Information Security, COBIT, IT Strategy, CISSP, Internal Audit, Security, ITIL, Internal Controls, Compliance, Business Continuity, Disaster Recovery, Financial Risk, Business Process, Security Audits, IT Management, Penetration Testing, COSO, External Audit, Operational Risk..., SOX 404, Segregation of Duties, IT Service Management, Vulnerability Assessment, ISO 27001, PCI DSS, Assurance, Business Process..., Application Security, Auditing, Sarbanes-Oxley, IT Controls, IT Risk Management
Education
University of Northwestern - St. Paul
BS
Ohio National Financial Services January 2014 - Present
Ohio National Financial Services February 2008 - December 2013
ISACA 2005 - 2009
Robert Half Management Resources August 2007 - February 2008
Comair 2007 - 2008
Clark Schaefer Consulting LLC January 2004 - August 2007
Jefferson Wells August 1998 - January 2004
Fifth Third Bank 1998 - 2003
Hamilton County Communications Center 1992 - 1996
General Electric February 1977 - February 1992
Skills
CISA, Internal Audit, Auditing, IT Audit, Leadership, Management, Finance, Sarbanes-Oxley Act, Sarbanes-Oxley, Internal Controls, Quality Auditing, Enterprise Risk..., Risk Management, Information Technology
Education
Ohio Department of Public Safety 1983 — 1984
Paramedic, Emergency Victim Care
General Electric 1978 — 1980
FMP, Financial Management Program
University of Notre Dame 1972 — 1976
BBA, Management
ISACA February 2010 - Present
ServerCentral March 2009 - February 2010
Parus Interactive January 2007 - January 2009
Abercrombie & Kent September 1991 - December 2006
Skills
Content Management, Web Content Management, Product Marketing, Editing, Marketing, Marketing Management, Information Architecture, Web Content, Marketing Communications, Online Marketing, Web Marketing, Content Strategy, User Experience, Writing, B2B, Content Development, Content Marketing, Public Relations, Project Management, E-commerce, Integrated Marketing, SEM, Web Analytics, PPC, Social Media Marketing
Education
University of Illinois at Urbana-Champaign
BS Communications, Journalism
Sykes Enterprises May 2013 - Present
ISACA May 1989 - 2014
PHH Corporation June 2012 - March 2013
Open Systems Technologies Consultant June 2012 - March 2013
Fiserv, Inc. January 2008 - June 2012
ADP 1996 - 2010
ADP September 1986 - July 2007
ADP Brokerage Information Services 1986 - 2007
Automatic Data Processing 1986 - 2007
ADP Brokerage Services Group 1986 - 2007
Skills
Disaster Recovery, Security, Computer Security, Unix, Data Security, Linux, Visio, PCI DSS, Networking, Business Continuity, SAS70, Data Privacy, Vendor Management, Firewalls, Information Security, Sarbanes-Oxley Act, Network Security, Data Center, SDLC, Vulnerability Management
Education
Peirce College 1980 — 1990
AS, Computer Information Systems
Institute of Food Technologists (IFT) September 2014 - Present
Nutrition & Foodservice Education Foundation January 2012 - September 2014
Association of Nutrition & Foodservice Professionals April 2006 - September 2014
ISACA August 2005 - March 2006
North Central College July 2000 - July 2005
Monmouth College June 1999 - June 2000
Skills
Strategic Planning, Event Planning, Team Building, Public Speaking, Leadership Development, Non-profits, Volunteer Management, Leadership, Budgets, Nonprofits, Healthcare, Training, Community Outreach, Staff Development, Teaching, Fundraising, Higher Education, Customer Service, Program Management, Social Media, Program Development, Marketing, Management, Project Planning, Policy, Coaching, Board Development, Public Relations, Grant Writing, Association Management, Research, Organizational...
Education
Western Illinois University 1997 — 1999
Master of Science, College Student Counseling and Personnel Services
St. Norbert College
Bachelor of Arts (B.A.), Communications with Leadership Studies minor
ISACA February 2001 - Present
Information Systems Audit and Control Association (ISACA) 2001 - Present
Hart Energy Publishing 1998 - 2001
Dittus Communications 1997 - 1998
Skills
Editing, Public Relations, Blogging, Strategic Communications, Project Management, Social Media, Governance, Social Media Marketing, Strategic Planning, SEO, Email Marketing, Corporate Communications, Marketing Communications, Nonprofits, Media Relations, Content Development, Strategy, CRM, Management, Change Management, Leadership, Team Leadership, Online Marketing, Publications, Online Advertising, Proposal Writing, Strategic Partnerships, Integrated Marketing, Digital Marketing, Copywriting, Newsletters, Social Networking
Education
The University of Dallas 1993 — 1997
BA, Politics
Governor's Office of Information Technology February 2013 - Present
ISACA 2014 - 2015
ISACA 2014 - 2015
State of Colorado June 2008 - January 2013
Deloitte & Touche LLP 2003 - 2008
Deloitte 2003 - 2008
The University of Texas at Dallas 2001 - 2003
Skills
IT Audit, Sarbanes-Oxley Act, Internal Audit, Enterprise Risk..., Internal Controls, Auditing, Governance, Risk Assessment, Information Security..., Business Process..., Risk Management, Information Security, Financial Reporting, CISA, Information Technology, Business Analysis
Education
The University of Texas at Dallas 2002 — 2003
MBA
University of Texas at Dallas - Naveen Jindal School of Management 2002 — 2003
Blue Cross Blue Shield of Louisiana May 2006 - Present
ISACA 2006 - Present
University of Phoenix August 2002 - Present
Baton Rouge Community College 2005 - 2006
OFFICE OF THE LEGISLATIVE AUDITOR 2004 - 2005
LOUISIANA COMMUNITY AND TECHNICAL COLLEGE SYSTEM 2002 - 2004
HIBERNIA NATIONAL BANK 2000 - 2002
LOUISIANA WORKERS’ COMPENSATION CORPORATION 1999 - 2000
LOUISIANA STATE UNIVERSITY 1992 - 1999
MONUMENTAL LIFE INSURANCE COMPANY 1990 - 1991
Education
Louisiana State University Graduate School 1994 — 1999
M.S., Information Systems and Decision Sciences
Penn State University 1986 — 1990
B.S., Mathematics
ISACA 1999 - 2001
Education
The University of Chicago Booth School of Business 1974 — 1976
ISACA 2008 - Present
Education
Rutgers University-New Brunswick 1976 — 1980
BS, Public Health Administration
Rider University
NCAA January 2015 - Present
ISACA September 2011 - Present
First Merchants Bank June 2005 - January 2015
ISACA November 2008 - May 2011
First Merchants Bank June 2003 - June 2005
Ameriking, Inc. November 2001 - June 2003
Ameriking, Inc. June 1999 - November 2001
Skills
Information Security, CISM, Banking, GLBA, IT Audit, ITIL, CISA, Information Security..., Risk Management, Vulnerability Management, Network Security, Disaster Recovery, Business Continuity, CISSP, Vulnerability Assessment, Identity Management, PCI DSS, Incident Management, Application Security, IT Operations, Security Architecture..., Security, Sarbanes-Oxley Act, ISO 27001, Financial Risk, Risk Assessment
Education
The Ohio State University 1981 — 1985
Bachelor of Science, Business Administration
Kearney & Company July 2015 - Present
Axiom Corporation November 2009 - July 2015
ISACA 2010 - 2011
G&B Solutions May 2008 - November 2009
Unisys January 2007 - May 2008
EDS August 2005 - January 2007
Skills
Information Security, Security Audits, PMP, Network Security, Information Security..., Security, CISSP, Firewalls, Enterprise Architecture, Disaster Recovery
Education
University of Maryland University College 2006 — 2008
Master of Science, Information Technology
Towson University 2000 — 2004
Bachelor of Science, Business Administration
Silver Sky 2013 - 2013
Independent consulting July 2008 - January 2012
ISACA 2011 - 2012
Financial Services (reserved) February 2010 - July 2011
StillSecure 2011 - 2011
Private-consulting January 2009 - June 2010
Vericept 2006 - 2008
Polivec 2004 - 2006
HP (formerly Compaq, DEC) 1999 - 2001
Digital Equipment Corporation 1982 - 2001
Skills
EXACQ Certificate, ExacqVision Certified..., Penetration Testing, IDS, Computer Forensics, Security, IPS, DLP, Computer Security, TCP/IP, Vulnerability Assessment, NIST, CISSP, Data Security, Intrusion Detection, Security Architecture..., Network Security, CISM, Firewalls, Information Assurance, Technical Support, Data Center, Checkpoint
Education
Carroll College
bio-science
University of Montana
Computer Science (Cybernetics), Clinical Psychology
Citibank NA (NY-USA) September 2004 - Present
Shirish Deshpande 1991 - 2015
GRD Systems Evaluation & Audit Pvt Ltd January 1999 - August 2004
ISACA 1999 - 2002
Bilquis Poultry Co Ltd January 1985 - January 1988
Skills
Enterprise Risk..., Financial Risk, Risk Management
Education
ISACA 2000 — 2001
CISA,CGEIT, IS controls
Institute Of CA of India
FCA, Chartered Accountant
University of Pune
Bachelor's, BCOM Completed
ISACA November 2014 - Present
Education
Northern Illinois University
City of San Antonio October 2008 - Present
ISACA May 2008 - Present
Stinnett & Associates August 2011 - August 2012
International Bank of Commerce 2008 - 2010
Skills
IT Audit, Policy, Analysis, Access, Process Improvement, CISA, Sarbanes-Oxley, IT Risk Management, Business Continuity..., Consulting, Network Security, Physical Security, Information Security, Internal Audit, Risk Assessment, CISSP, Auditing, Sarbanes-Oxley Act, Enterprise Risk..., Business Process...
Education
The University of Texas at San Antonio 2000 — 2005
Bachelor of Science (BS), Accounting
Green Bank June 2011 - Present
ISACA 2003 - Present
Sterling Bank February 2004 - May 2011
Skills
SOX, Banking, Risk, Compliance, Risk Assessment, Risk Management, Internal Controls, Audit, Process Improvement, IT Audit, Due Diligence, Budgeting, CISA, Business Process..., Corporate Governance, Excel, Strategic Planning, Enterprise Risk..., Problem Solving, Auditing, Internal Audit, Word, PowerPoint, Microsoft Office, Team Building, Change Management, Manufacturing, Retail, Negotiation, Planning, Management Consulting, Policy, Business Analysis, Outlook, Financial Risk, Accounting, Sarbanes-Oxley Act, Financial Reporting, Governance, Operational Risk..., SAS70, COSO
Education
Texas A&M University
BBA, Accounting
Self-employed January 2015 - Present
ISACA January 1998 - December 2014
International Association of Insurance Professionals, FKA National Association of Insurance Women July 1986 - June 1998
Skills
Writing, Management, Strategic Planning, Diplomacy, Organizational..., Social Media, Analysis, Strategic Communications, Governance, Nonprofits, Information Technology, IT Audit, COBIT, Media Relations, Strategy, IT Strategy, Entrepreneurship, Newsletters, Security, CISA, Program Management, Government, Team Leadership, Information Security, Leadership, IT Management, Enterprise Risk..., Executive Management, Project Management, Risk Management, Policy, Process Improvement, Management Consulting, Change Management, Proposal Writing, Association Management
Education
University of Oklahoma 1973 — 1978
Bachelor of Arts (B.A.), Spanish
Joompia August 2013 - Present
Boston Scientific July 2011 - Present
Planesia, Inc January 2000 - Present
ISACA 2015 - 2015
ISACA 2015 - 2015
con Paseos de Miramar 2014 - 2014
Boston Scientific 2011 - 2011
Johnson & Johnson January 2005 - March 2010
Johnson & Johnson 1998 - 2010
Johnson & Johnson January 2002 - January 2005
Education
The Johns Hopkins University 1987 — 1990
MSEE, Electronics, Computer Architecture
Universidad de Puerto Rico 1981 — 1986
BSEE, Electronics
University of Washington September 2015 - Present
ISACA May 2010 - Present
Columbia Basin College September 2013 - August 2015
Cyber Corps Scholarship for Service Recipient August 2012 - August 2014
Pacific Northwest National Laboratory June 2013 - September 2013
ISSA August 2012 - September 2013
Highline Community College April 2013 - June 2013
Topia Technology January 2012 - May 2013
United States Cyber Camp March 2011 - August 2012
University of Washington Tacoma August 2010 - June 2012
Skills
Information Assurance, System Administration, Information Security..., IT Infrastructure..., Technical Writing, IT Operations Management, System Design, Compliance, System Architecture, Information Technology, Computer Security, Data Center, Systems Engineering, Technology, Disaster Recovery, Network Security, Computer Forensics, Networking, Penetration Testing, Information Security, Virtualization, Linux, Active Directory, Network Architecture, Unix, Vendor Management, Vulnerability Assessment, CISSP, Security, ITIL, IT Operations, Servers, Intrusion Detection, Firewalls
Education
University of Washington 2012 — 2014
Master of Infrastructure Planning and Management, Critical Infrastructure Protection, 3.85
University of Washington 2010 — 2012
BS ITS, Information Technology, 3.90 - Magna Cum Laude
University of Washington 1999 — 2000
Certificate, Management in Technology Companies
San Diego State University-California State University 1986 — 1992
Industrial Technology, Energy Studies, Political Science and Economics
Washington State University 1983 — 1984
First year Mechanical Engineering
Executive Administration, Inc. April 2013 - Present
ISACA September 2008 - March 2013
The Chicago Bar Association January 2000 - January 2008
Skills
IT Audit, Customer Service, Internal Controls, Process Improvement, COBIT, Sarbanes-Oxley Act, Auditing, CISA, Internal Audit, IT Management, Sarbanes-Oxley, Security, Risk Assessment, Business Continuity, Information Technology, Risk Management, Governance, PCI DSS, Business Process..., COSO, SAS70, SOX 404
Education
University of Cincinnati College of Business 1993 — 1997
BBA, Accounting
ISACA March 2010 - Present
TechAlliance July 2008 - February 2010
Accenture Technology Solutions January 2007 - June 2008
JP Morgan Chase May 2005 - December 2006
Webster Bank January 2005 - May 2005
American Medical Association November 2004 - January 2005
Neumann Homes June 2003 - October 2004
Skills
SQL, SharePoint, Microsoft SQL Server, .NET, ASP.NET, Oracle, Software Development, HTML, Business Analysis, SSRS, Windows Server, Data Warehousing, Active Directory, VMware, C#
Education
Osmania University
Bachelors, Science
ISACA January 2007 - Present
MDRT 2003 - 2007
Education
Northern Illinois University 1975 — 1978
BS Management, Human Resources Management/Personnel Administration, General
ISACA August 2015 - Present
The Brickman Group 2013 - 2015
Walgreens 2010 - 2013
Cintas 2006 - 2010
Walmart 2004 - 2006
Walmart 2003 - 2004
Walmart 2000 - 2003
Walmart 1997 - 2000
BBVA 1989 - 1997
Texas Unemployment Commission 1987 - 1989
Skills
World Class Customer..., Succession Planning, Talent Acquisition, Performance Management, Employee Relations, Six Sigma, Retail, Manufacturing, Banking, International and M&A, Budget and P&L, Casualty Claims, Organizational Structure, Budgets, Training, Leadership Development, Management, Process Improvement, Coaching, Talent Management, Leadership, Strategy, Recruiting, Analysis, Change Management, Cross-functional Team..., HR Policies, HRIS, Strategic Planning, Organizational Design, Workforce Planning, College Recruiting, Onboarding, Hiring, Applicant Tracking..., Benefits Administration, New Hire Orientations, Deferred Compensation, Personnel Management, Labor Relations, Employee Benefits, FMLA, Employee Training, Interviews, Sourcing, Organizational..., Organizational..., Employer Branding, Employment Law, HR Consulting
Education
Texas A&M University
International Business, MBA
Texas A&M University
Finance, BBA
USDA November 2013 - Present
University of New Orleans August 2013 - Present
East Jefferson General Hospital October 2011 - March 2013
ISACA 2007 - 2013
East Jefferson General Hospital September 2007 - October 2011
Lighthouse Louisiana / Lighthouse for the Blind July 2005 - December 2007
Brand Enery / Brand Scaffolding September 2006 - September 2007
US Navy Reserve 1986 - 2007
Temp or Contract Assignments July 2001 - July 2005
Marine Properties, Inc. March 1990 - November 2000
Skills
Accounts Receivable, Accounting, Financial Reporting, Hospitals, Internal Audit, Auditing, Financial Accounting, Healthcare, Access, Analysis, Process Improvement, Healthcare Management, Data Analysis, Healthcare Information..., General Ledger, Internal Controls, Microsoft Excel, Financial Analysis, Leadership, PeopleSoft, Journal Entries, Accounts Payable, GAAP, Account Reconciliation, Finance, Risk Assessment, Sarbanes-Oxley Act, Budgets, External Audit, Payroll, Management, Assurance, Software Documentation, Sarbanes-Oxley, Financial Statements, QuickBooks, Strategic Planning, Cost Accounting, Risk Management, Business Process..., Financial Audits, Forensic Accounting, CPA, SEC filings, Balance, SAP, US GAAP, Forecasting, Managerial Finance, Strategic Financial...
Education
University of New Orleans 2007 — 2010
Masters of Science Professional Accountancy, Auditing & Accounting Info. Systems
University of New Orleans 1990 — 1996
Bachelor of Science (BS), Major - Accounting; Minor - Management
Rackspace Hosting June 2012 - Present
ISACA June 2012 - June 2013
Lone Star National Bank November 2010 - June 2012
ISACA 2011 - 2012
IBC Bank May 2009 - August 2010
ISACA June 2009 - June 2010
IBC Bank January 2008 - May 2009
Frost Bank June 2007 - December 2007
Skills
Disaster Recovery, CISA, IT Audit, CISSP, Information Security
Education
The University of Texas at San Antonio 2004 — 2007
BBA in Infrastructure Assurance, Information Security
EY 2007 - Present
ISACA July 2013 - July 2015
Skills
IT Audit, Auditing, Sarbanes-Oxley, CISA, Information Security, ERP, Accounting, Financial Risk, SOC 1, SAP, CPA, Information Technology, Assurance, Internal Audit, Sarbanes-Oxley Act, IT Controls, Internal Controls, SAS70, External Audit, SOX 404, SEC filings, SSAE 16
Education
Texas A&M University
Bachelor of Business Administration, Accounting
Texas A&M University
Master of Science, Management Information Systems (MIS)
ISACA March 1997 - Present
Education
Oakton Community College
ISACA August 2014 - Present
AVMA February 2007 - August 2014
NSCA Certification Commission September 2002 - September 2006
Education
University of Nebraska-Lincoln 1997 — 2001
Bachelor's degree, Advertising