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Online Resumes with "SOC1"
CISO, VP Security Services, Security Advisor, Security Consultant, Sales Executives GRC, Security Auditor
Tags for this Online Resume: CISO, VP Security Services, Security Advisor, Security Consultant, Sales Executives GRC, Security Auditor, Bachelor Computer Science, MBA (Wilmington University, DE 1980-1989), ETECHSECURITYPRO, LLC, EDS
Senior Platform Writer | Product Manager
QUALIFICATIONS * Customer Service ACCOMPLISHMENTS Summer & Fall 2016 Deans List Cyber Defense Team - Baker College of Jackson CompTIA Security+ - In process Multiple eRecs - employee recognition by peers
Tags for this Online Resume: Microsoft Windows 7, SOC1, Support, ACLS, SOX (Sarbanes Oxley), Audit Research and Remediation, IT Security Risk, Active Directory, Identity and Access Management, Compliance Documentation, Business Processes, Standards Compliance, Citrix, Remote User Support
Experienced with PCI-DSS, SSAE-16 (SOC-1), SOC-2 and HIPAA providing 9 years of Enterprise level support for all departments. Proven information security professional with success in guiding a rapidly growing company through the evolution of compliance and data security while implementing of leading-edge technology solutions.
Innovative business professional and leader with 20 years of experience spanning information technology, information security and data privacy compliance. Published author on credit-card data security compliance (PCI). Proven record of identifying strategic opportunities and managing change within an organization. Diverse professional background demonstrating strategic thinking, project management, consulting, and impleme...
Summary * Proven IT Security and Risk Management Professional with ability to aid in development of effective security controls, policies, procedures, and business / technical infrastructure/Enterprise Architecture, as well as manage/ monitor regulatory compliance issues related to: PCI-DSS, SOX404, GRC, SSAE16/SOC 1,2 & 3 /SAS 70, NIST- 800-53, COSO/ COBIT5, ISO 27001/27002, ISO 9001, HIPPA, ITIL, GLBA/SEC, CFTC, AS9100, I...
SUMMARY Internal Control Manager with extensive background in financial accounting and administration services for mutual funds and other financial products. Experienced in internal control monitoring and reporting, with emphasis on development, maintenance, testing and reporting. Work directly with business partners and executive management to test and analyze control strengths and weaknesses, as well as write or enhance e...
Qualification Summary Senior Federal Accountant with 14 years of experience with Federal accounting principles and procedures, detailed analytical and accounting operational support, including extensive Financial Improvement and Audit Readiness, United States (U.S.) Standard General Ledger (USSGL), Fund Balance with Treasury (FBWT), budgetary and proprietary account reconciliation, posting logic accuracy and completeness, v...
Tags for this Online Resume: Accounting, Excel, Word, Financial Analyst, Accounts Payable, Accounts Receivable, Accounting, Excel, Word, Visio, Oracle Financials R12, Financial Statements, , Financial Statements Prep, , Accounting, Advance Excel, Word, Accounting, Advance Excel, Word, Visio, Oracle Financials R12, Accounting, Excel, Word, Access, Visio, Accounting, Skillset
Tags for this Online Resume: Audit, Information Technology, IT Audit, Management, Project Management, Assessments, Business Contingency Planning, Documentation, ISO-27002, ISO-27017, NIST IT Security Standards, HIPAA / HITECH, HITRUST Alliance, Disaster Recovery Planning, PCI DSS and PA DSS, Basel II IT Security & Privacy Requirements, Data Center Performance Improvement, IT Security Strategic and Logistical Planning, Enterprise Risk Assessment, SSAE 16 SOC 1, SOC 2, & SOC 3, IT Security Audits, IT Cost Reduction Analysis, IT Security Policies & Standards Management
SUMMARY Trusted finance and operations leader with domestic and global experience in the investment services industry. Focused on setting product direction for profitability, risk assessment and management, project management. Known for implementation of new product lines, integration of acquired entities, development of process and controls that address and manage operational and vendor risk. Enhances bottom-line profits b...
Consecutive strategic technology wins as a CTO at the helm of visionary strategies, transformation, pivotal initiatives, and innovative problem solving that propels growing companies to scale and acquire competitive advantages
Profile Results driven, hands on executive with a broad background in solutions innovation, development and strategy. I have a unique and proven ability to deliver successful solutions starting from brainstorming ideas to on time/on budget deployment. I have provided executive leadership for start-ups through to successful IPO's, and large enterprise organizations. I am a high-integrity, hands-on executive with an ability t...
SUMMARY OF QUALIFICATIONS: Results oriented financial professional with extensive Risk Management, Compliance, Operational Auditing, and Investigative experience in Multinational Banks, Government Agency Investigations, and Reviews. All aspects of Sarbanes Oxley (SOX) and SOC-1 Auditing, Financial Analysis, Reporting and Planning, OCC Consent Order, Third Party/Vendor Oversight.