Brad Shaffer Email & Phone Number

Esurance, San Francisco, CA – On Line Car InsurancePresent Senior Information Systems Auditor - Corporate Audit Group • Directed reviews of IT SOX processes including, backup, change management, file transmission, and system development lifecycle procedures, and Payment Card Industry PCI processes• Reported directly to the COO on complex audit issues• Responsible to hire new staff within the IT Audit Group• Managed all company IT audit issues and reporting•… Show more Esurance, San Francisco, CA – On Line Car InsurancePresent Senior Information Systems Auditor - Corporate Audit Group • Directed reviews of IT SOX processes including, backup, change management, file transmission, and system development lifecycle procedures, and Payment Card Industry PCI processes• Reported directly to the COO on complex audit issues• Responsible to hire new staff within the IT Audit Group• Managed all company IT audit issues and reporting• Building strong business relationships with CIO and senior information security staff within the IT Group Show less

Washington Mutual, San Francisco, CA – Credit Card CompanySupervisor - Information Systems Audit - Corporate Audit Group • Directed the audits of large applications and infrastructures, including a large conversion from the Total Systems TS1 to TS2 platform • Complete enterprise business resumption audits and consulting activities • Provided Advisory services for the development of the Data Dictionary used to supply data for critical MIS and regulatory reports •… Show more Washington Mutual, San Francisco, CA – Credit Card CompanySupervisor - Information Systems Audit - Corporate Audit Group • Directed the audits of large applications and infrastructures, including a large conversion from the Total Systems TS1 to TS2 platform • Complete enterprise business resumption audits and consulting activities • Provided Advisory services for the development of the Data Dictionary used to supply data for critical MIS and regulatory reports • Completed reviews of IT SOX processes including, backup, change management, file transmission, and system development lifecycle procedures• Improved process quality by working with senior business and technical management to effectively resolve identified issues Show less

Personify, San Francisco, CA – 130 Person Computer Software Startup4/01 QA Director• Director of Quality Assurance for Product Operations Division• Built group of thirteen people responsible for completion of QA test activities for all software projects being completed with in the company • Hired change management engineer to control the build and release process • Initiated process procedure development to control quality assurance activities… Show more Personify, San Francisco, CA – 130 Person Computer Software Startup4/01 QA Director• Director of Quality Assurance for Product Operations Division• Built group of thirteen people responsible for completion of QA test activities for all software projects being completed with in the company • Hired change management engineer to control the build and release process • Initiated process procedure development to control quality assurance activities throughout the corporation• Liaison with corporate IT group and vendor organizations to support department initiatives Show less

QA Director - E-Commerce Division • Built ARIA E-Comm QA department from one person to a group of eleven • Worked with corporate audit group to assure compliance with FederalFinancial Institutions Examination Council (FFIEC) Chapter 12 Requirements for financial institutions • Developed procedures for control of SQA test plan, test case anddata development and control • Wrote business justification which successfully received approval for 1.8… Show more QA Director - E-Commerce Division • Built ARIA E-Comm QA department from one person to a group of eleven • Worked with corporate audit group to assure compliance with FederalFinancial Institutions Examination Council (FFIEC) Chapter 12 Requirements for financial institutions • Developed procedures for control of SQA test plan, test case anddata development and control • Wrote business justification which successfully received approval for 1.8 million dollars worth of capital hardware upgrades to support the SQA function • Controlled software change management activities. Drove development of an automated change management system. Worked with corporate IT in the coordination of changes to the ARIA, and Retail Deposits web sites • Supported general process improvement activities between variousinterfacing departments• Worked with various vendors to support hardware, software and process improvement initiatives throughout the organization Show less