Benjamin C. Email & Phone Number

Saint Paul, Mn, Us

Milwaukee, Wisconsin, United States

Greater Minneapolis-St. Paul Area

Eden Prairie, Mn

Developed Vendor Information Security Risk Assessment(VISRA) questionnaireversions 2,3,4 by leveraging various security standards and laws(e.g. HITRUST, NIST,HIPAA, PCI, SANS, CIS, CSA, GDPR, NYCL) Lead team in development of content of onsite risk assessment test cases as well asvirtual risk assessment test cases Lead team in development of content of onsite risk assessment test cases as well asvirtual risk assessment test cases Mange all functional enhancement requests and User Acceptance Testing team for eGRCand External Vendor Portal(archer) Managed VISRA GDPR assessment project and ensured completion of all assessments tomeet compliance deadlines Performs vendor information security risk assessments (questionnaire and onsite visits)on a variety of international and domestic organizations validating information securitycontrols around Protected and Confidential Informationo Validated security control effectiveness of Information Security ManagementPrograms, Access Controls, Risk Management, Information Security Policies,Network/Security device/Server configuration, patch management, changemanagement, application security, SSDLC, vulnerability assessments, penetrationtesting, BCP/DRP, DLP, endpoint controls, and Privacy controls Works with organizations (vendors) and internal stakeholders on remediation of findingsidentified in assessments Assist VISRA team in development of various program and process documentenhancements (remediation acceptable guidelines, runbooks) VISRA representative in EIS Policy Operating Committee Review various EIS control standard for updates(control standard owner) Previously Managed a number of VISRA contractors/employees ranging from 1-12 forseveral months Present VISRS program to various customers during customer audits/assessment Manage VISRA triage program for 1-2 years Lead team in review, negotiate, and approve security exhibits in contracts for all vendors

Golden Valley, Mn

Vendor Risk Assessment utilizing HITRUST Common Security Framework.

St. Paul, Mn

Administered and conducted a full range of internal audit functions including: computer systems audits, and department functions and processes audits. The audits included documenting the existing controls, evaluating the adequacy of the controls, and then testing the controls to verify they are working as described. Accomplishments Include:Completed a wide variety of audits including cash fund audits, system access audits, and computer software safeguard audits.Contributed to the development of the risk assessment for the Department. Presented audit reports to a wide variety of stakeholders.

Conducted field audits involving multiple issues by applying appropriate tax laws, policies, and procedures. Assisted in developing and implementing audit strategies and programs, training and coaching new employees, providing taxpayer education and customer service, participating in discovery and enforcement activities, and developing and recommending tax law changes that furthered the mission of the department.Accomplishments include:Audited over 100 taxpayers, including private, public, foreign and domestic corporations. Trained employees in applicable MN tax statues and GenTax®.Led my field group in the file retention program. Helped maintain adequate tax records while saving valuable space and resources.

Responsibilities included managing high volume loan pipelines, ensuring all of the underwriting conditions are met, closing the loans in a timely manner, providing exceptional customer service to clients, and communicating with management.

Bachelor Of Science, Business Administration (Finance), 3.47

Bachelor'S Degree, Accounting, 3.47/4.0

Activities and Societies: Accounting society member.