SM Tech Risk Sample - Deloitte United States
|First & Last Name |
|email@; phone number |
|Summary of Qualifications |
| |
|Information Security and Risk Management leader with 16+ years leadership and management experience within Big 4 professional services and industry. |
|Highly effective at driving security and compliance programs, increasing data protection and reducing risk exposure. Known for the ability to |
|collaborate with C-suite to build consensus and deliver solutions which support leadership strategy. Effective leader of diverse teams of 12+ and |
|managing budgets of $7 - $10MM. |
| |
|Leadership & Communication |
|Security Architecture |
|Cyber Security & Incident Response (IR) |
|Qualitative & Quantitative Risk Assessment |
|Security program training & awareness |
| |
|Security & Compliance Programs (SOX, PCI, GLBA, NERC, NEI) |
|Security Governance, Risk & Controls (GRC) |
|Identity & Access Management (IAM) |
|Staff supervision & development |
| |
| |
|Professional Experience |
|Senior Manager, Deloitte & Touche, LLP - location 3/2015 – Present |
|Practice development and service delivery leader within Deloitte’s North America Security and Privacy services. Manage project financials, staffing, |
|execution and delivery of $3-5 MM in revenue annually for US based clients. Lead teams of 30+ professionals, providing training, supervision and |
|coaching while conducting performance reviews and advising on career development. |
| |
|Developed risk management and governance strategies by working with multiple stakeholders within organizations to achieve key business objectives, |
|including process optimization, financial reporting, and third-party compliance. |
|Worked directly with Audit Committees and Chief Executives as a trusted advisor to define strategic operational risks and objectives, technology needs,|
|and to identify and address the procedural and cultural challenges within the organization which might impede or delay the achievement of the strategic|
|objectives. |
|Helped global $43B biomedical client establish a Global Security and Privacy office to centralize governance, strategy and execution. Developed 3 year|
|strategy and project road map for driving process and technology improvements over 44 security domains. |
|Planned and conducted ISAE 3402 (SAS 70) and internal control over financial reporting audits for a broker/dealer. Ensured appropriate adherence to |
|new SEC Custody Rules. Audited and tested operations, custody, and IT controls. |
|Co-developed Risk Assessment Framework (RAF) for a $20B financial institution, addressing risk across Compliance, IT Security, IA and Operational Risk |
|Management (ORM) functions. Developed End-to-End Risk Assessment process for identifying, aggregating and prioritizing risk exposure. |
|Redesigned global Identity Management solution for a $135B pharmaceutical company automating compliant identify lifecycle for all user communities. |
|Corrected audit findings, security exposures, and processing delays. Enabled self-service, audit transparency compliance and exception reporting. |
| |
|Title, company – Location 3/2013 to 2/2015 |
| |
|Led operations for pure-play energy demand aggregator, including managing its supply chain; led coordination among operations, marketing, IT and senior|
|management; led launches of new web based services; led supplier management. |
| |
| |
|Manager, Security Services, Deloitte & Touche, LLP location 8/2006 – 2/2013 |
|Specialized in Identity and Access Management (IAM), enterprise network and application security. |
|Served as a subject matter resource for European engagement teams facing upcoming PCAOB inspections. |
|Lead cyber security assessments and designs for enterprise clients. Designed secure architectures for internet facing assets, DMZs, data exchanges, |
|business connections, and integrated applications. |
|Developed first security services training program for 80+ professionals in Midwest region, subsequently implemented nationally for 400+ professionals.|
| |
|Earned key customer references, qualifications and success stories for Identity Management implementation service. Successes were published by Sun |
|Microsystems marketing groups. |
|Innovated and lead offshore development of implementation utilities which reduced assessment times and project risks. |
| |
|Senior Consultant, Security Services, Firm name - location. 5/2000– 8/2006 |
|Specialized in architecture and implementation of network security, and threat and vulnerability management. |
|Telecommunications sector: built corporate information security departments. Developed security policies, standards and designs for divisions with |
|internet facing systems, hosting facilities and Telco exchanges. |
|Dotcom industry: implemented LAN/WAN security architecture at start-up companies. Specialized in Cisco Secure Networks, PIX/Firewall-1, and SSO via |
|Netgrity SiteMinder. |
|National SME for Cisco Security as Cisco Certified Networking Professional (CCNP). Developed security standards, architecture blue prints, and |
|implementations. |
|Delivered SAS70 and HIPAA assessments for telecom hosting data centers and health care providers. |
| |
| |
|Education and Certification |
|University or College , location |
|BA Degree, Major: Communication Technology (Date optional) |
|Certifications: CISSP |
|Speaking Engagements |
|Facilitated marketing events and round table discussions with leadership sponsors and vendor alliances. |
|Lead recruiting efforts and presentations at targeted universities. |
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