Artem Melamed, Cisa, Ccsk, Cissp, Aws Ccp, Aws Csaa Email & Phone Number

New York, Ny, Us

New York, New York, Us

Key global liaison for Citi Markets Technology Leadership with Information Technology Internal Audit, Operational Risk, and Compliance functions throughout the audit lifecycle.- Improving transparency, workflow, and efficiency of the audit process through standardization and simplification of the engagement process .- Ensuring seamless communication and collaboration to address audit findings and implementation of necessary changes.- Providing Risk and Control subject matter expertise to assess technology risk, standardize and improve technology controls.

San Francisco, California, Us

As part of the First Line of Defense led Front-Line Issue Validation initiatives focused on maturing risk and control posture for Technology Infrastructure, Cybersecurity, Cloud Governance and Business Continuity to meet policy, regulatory and industry requirements. - Coordinated quality assurance for policies and control procedures, risk and control identification, issue remediation and closure across three lines of defense (IT Audit, Risk, Front line). - Provided significant contributions to standardize control evaluations for number of major control evaluation initiatives. - Served as subject matter expert on industry best practice around risk and controls frameworks, audit, and regulatory exam readiness.

New York, Ny, Us

Performed and supervised a portfolio of audit of key IT infrastructure platforms for JPMC Globally. - Trained the team members in process mapping, risk, and control assessment approach to scope the Infrastructure Audits. - Maintained Risk Assessment Matrix and Framework for Technology Operations (JPMC Globally); provided relevant training for the JPMorgan Internal Audit team worldwide. - Coached and mentored direct reports and project team members in professional development.

New York, Ny, Us

Led Technology Risk and Audit function, reporting to Chief Risk Officer. Member of the Information Security Management committee. - Key contributor for the ISO 27000 series certification, including testing of the information security controls, review of the process/control documentation. - Planned and executed IT Risk assessment program for Trading platform and its infrastructure. - Implemented Key Risk Indicators (KRI) metrics for Information Security function including Vulnerability Management efficiency.

New York, New York, Us

Led the Internal IT Audit Function with focus on SOX 404, Privacy, HIPAA, and Cyber Security compliance (NIST Cyber Security Framework). Member of the Executive Compliance Committee focusing on cybersecurity governance. Performed multiple internal audit engagements, including maturity assessment of the of the information security against NIST Cyber Security Framework.

London, Gb

Provided world-class professional services, including IT SOX assurance, service organizations control reporting (SOC/SSAE), technology risk assessments and control design for FORTUNE 500 Telecommunication and financial services clients globally. Developed training and PoV material around Risk Management for emerging technologies (cloud risk management). Responsibilities included end-to-end project planning and execution, leading, mentoring, and evaluating performance of the Senior and Staff IT auditors.

London, Gb

Advisory with focus on IT Governance and Revenue Assurance in Telecom and Payment systems.