Deputy Commissioner and Internal Control Officer Resume Profile

PROFILE:

Senior cyber security professional with extensive experience in risk assessment, advanced threat mitigation, vendor management, regulatory compliance, policy development, employee training, systems monitoring, and incident response.

EXPERTISE:

Identify and mitigate advanced cyber threats
Conduct comprehensive enterprise risk assessments
Manage third-party vendors
Create acceptable-use and data governance policies
Provide interim CISO services
Design security programs to address risk presence and regulatory exposure
Expert witness
Implement cyber security training programs
Create compliance programs FISMA, NIST, HIPAA, PCI, GLBA
Extensive network throughout diverse industries and regulatory agencies
CGEIT and CRISC certifications

PROFESSIONAL EXPERIENCE:

Confidential

President

Create information security programs unique to clients' operations, technologies and risk
Establish e-mail, mobile device, portable storage device, password and incident response polices
Manage complex information security, privacy and compliance projects PMO
Conduct comprehensive risk assessments and compliance audits
Develop and deploy information security training and awareness programs
Create and implement FISMA, NIST PCI-DSS, GLBA compliance programs
Extensive knowledge of encryption, anti-virus, IDS and IPS technologies

Confidential

Deputy Commissioner and Internal Control Officer

Created and managed nationally recognized information security program
Provided leadership, strategic direction and expertise related to information security and data privacy
Designed and managed agency's privacy protection program
Managed IT security, internal audit and internal affairs functions
Monitored state and federal regulatory compliance NIST 800-53 and Publication 1075
Identified and mitigated risk to the agency's information systems

Confidential

Internal Audit Director

Created data surveillance program to identify unauthorized access of confidential data
Prepared and executed annual audit program to evaluate risk and identify vulnerabilities
Directed operational and system reviews and reported findings to executive management
Provided management with recommendations to strengthen controls and improve efficiencies
Assessed compliance with IT controls through ongoing administrative and technical reviews
Coordinated all external audits of the agency's applications and operating systems

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