Bill Lazo (William Lazo De La Vega) Email & Phone Number

Bentonville, Arkansas, Us

Mclean, Va, Us

As part of Capital One’s Cyber risk first line of defense, my objective was to work with business partners to identify, assess, consult, mitigate on potential risks to Capital One’s enterprise level technology and cyber initiatives.• Collaborated closely with SME’s and executives across the enterprise to drive and manage deliverables related to further maturing risk management practices, risk identification, mitigation, and monitor initiatives. Conducted and led teams responsible for risk assessments, process level assessments, control testing, and regulatory compliance which increased LOB risk compliance, control effectiveness to over 98%, and 100% compliance with regulatory affairs• Managed and drove the work of virtual teams related to Capital One’s cybersecurity enhancement efforts, to ensure effective collaboration and delivery across stakeholder groups thus decreasing regulatory concerns month over month• Provided consulting, thought leadership, oversight, and coordination of new and existing business processes and technology enablement efforts• Enhanced Capital One’s risk posture, by appropriately managing the work, expectations, and deliverables of cross functional teams through various initiatives, including management and oversight of third party resources

New York, Ny, Us

As part of KPMG’s Technology Risk Management organization, my objective and goal were to decrease the risk exposure of the US/LATAM organization by partnering and influencing staff and LOB management across the organization, doing so by increasing the visibility and better understanding of risks, gap exposures and necessary mitigation and controls helping drive customer trust and the increase of business to the organization.

Kansas City, Mo, Us

As part of a large program in the Identity and Access Management space was accountable for the improvement and delivery of a new access certification infrastructure, strategy and reporting across all Federal Reserve banks. My additional role, as part of the information security leadership team, was to promote and implement risk management across various lines of business thus increasing organizational risk awareness while also helping meet the appropriate level of risk for the lines of business.

Mclean, Va, Us

I had diverse senior roles during my tenure at Capital One, ranging from Systems Architect, Process Manager, Scrum Master, to Sr Project and Program management roles. During my last 8 years at Capital One I lead a team of compliance associates charged with the management of risk, compliance and audit activities for all of Capital One’s network infrastructure, covering thousands of devices along with our cloud initiatives. The role also allowed me to partner with multiple business lines across the enterprise in order to keep the environment hardened, secure, and compliant with standards and regulations.• By appropriately leading and improving the processes and governance of the vulnerabilities across the environment, my department continuously had minimal to none internal and external audit findings year after year, thus decreasing findings by over 90% after me joining the organization• Decreased vulnerabilities and increased compliance from 10% to 95% or higher consistently month after month by applying proper governance and controls to ensure enterprise network was fully compliant and secure relative to Information Security and industry standards/frameworks such as COBIT, NIST, PCI DSS• As auditor and subject matter expert of the organization’s network environment reduced audit findings by more than 80% over the course of my involvement in the organization’s network department. As leader and expert partnered directly with internal and external auditors and led all activities and deliverables of internal and external audits, with direct accountability of progress and results to the VP of technical services• By implementing a strong risk framework process, was responsible for the reduction of high-risk incidents by 50%, and increased the visibility and understanding of the organization’s project risk state to all of the leadership team which led to better managed delivery of projects

Mechanicsville, Va, Us

Managed Network Services Group (LAN/Desktop/remote access) for the entire corporation• Coached and managed a large team of IT specialists responsible for the support of Owens and Minor's network environment• Supported headquarters along with 30+ remote sites across the US, while keeping customer satisfaction at over 90%• Managed all vendor relationships for the enterprise as it pertained to Network Services, during my tenure operational service costs were decreased by over 30%• Directly worked with VP level IT executives and the CIO to forge yearly IT strategy for LAN, Desktop, and support services

Atlanta, Georgia, Us

Armonk, New York, Ny, Us

Bachelor Of Science - Bs, Mechanical Engineering

Mechanical And Aerospace Engineering