Andrew Dougherty Email & Phone Number

New York, New York, Us

Created and managed metric driven control surveillance based upon NIST framework integrated with control incident detection, response, and recovery framework. Established multiple Lines of Defense (3LOD) approach to ensure key controls are operating effectively and efficiently following SSAE16/ SOx guidelines. Implemented continuous control monitoring of IT General Controls and strengthened the relationship between Information Security, technology and business leadership to ensure the health of mainline controls, governance and oversight model from a reactive state to a predictive and ultimately a prescriptive approach. Findings are presented to business leadership, external auditors, federated network of Embedded Risk Officers, and Internal Audit and demonstrated through a quarterly risk control self assessment (RCSA).

New York, New York, Us

Designed technology solutions for an integrated platform that provides transparency to the technology risk profile, real-time management of the run-time environment, automated control measurement operations and reporting. Created and defined controls catalog to map firm wide technology controls to control incident management through control break assessment and postmortem analysis.

New York, New York, Us

Created and managed vendor scorecard for a firm-wide Third Party Risk Management (TPRM) program, integrating vendor IT operations within firmwide technology operations. Performed vendor assessments, documentation and subsequent issue resolution to ensure vendor platform security controls were compatible with Goldman Sachs' secure control operating environment

New York, New York, Us

Led a team approach to perform continuous self assessments across all control break incident reporting platforms to ensure the control incident/ issue (chronic control break) closures were documented completely with appropriate evidence.

Robins Afb, Ga, Us

Chief of training, command pilot and air mobility control team chief.Ensured squadron members all maintained combat mission ready status through initial qualification training and both recurring training and real world operational experience.

Randolph Afb, Tx, Us

Air Force Operations Planning and Execution - Manage logistical airlift requirements, airflow, and deconfliction in the joint military operational environment. Integrate time phased force deployment with US TRANSCOM to orchestrate coordination between civil and military authorities to meet military and US State Department objectives.

Maintained client relationships by ensuring network optimization and managed network monitoring services.

Mba/Mis, Informations Systems

Ba, Economics