Charles Mayo Email and Phone Number
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Over 22 years of successfully developing and executing global strategies, Gap analysis, Governance (GRC), and Information Security Compliance. Senior Level Leadership.Self-motivated hands-on professional offering extensive operations and management experience. Knowledgeable decision maker and team builder with reputable ability to motivate staff to peak performance. Strong communication, presentation and analytical skills. Well-organized and adept at multi-tasking and prioritizing. Maintains large network of strategic work alliance and brings proven regulatory compliance experience to the table!Areas of Expertise: Operations Management | Compliance | Enterprise Risk Assessment | Information Security | Vendor and third party assessment | Gap analysis & Risk Management.Develops and manages Security process framework within Platforms.Partners and aligns resources across global services organization. Working in regulated industries and familiar with government and industry information security mandates. These include authoritative sources PCI, FISMA/FedRAMP, GLBA, SOX, HIPAA, SOC, NIST, COBIT/COSO, ITILv3-Foundations, ISO 27001:2005, and SOC ReportsHobby: music, sports, reading, traveling and of course, humanity
Wells Fargo
View- Website:
- wellsfargo.com
- Employees:
- 246787
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Project ManagerWells Fargo Feb 2024 - PresentSan Antonio, Texas, United StatesContinuation of previous assessment Walkthroughs to re-validate controls and process design effectiveness.Reviewed internal controls design (TOD) and effectiveness (TOE) documentation and audit reporting.Evaluated risk mitigation strategies on 3rd party Information Security and risk appetite continuous monitoring.Managed compliance audit on Enterprise Risk Management (ERM) including 3rd party risk management and reporting. -
Information Technology Support SpecialistAon Corporation Feb 2021 - Nov 2023Chicago, Illinois, United StatesInternal IT Audit and Enterprise Risk Management (ERM). Drive quarterly Internal Control Questionnaire (ICQ) process.Performed waterfall Information Security audit and data security compliance.Designed and implemented tests to ensure compliance outside the audit cycle. Ensured products meet established Aon security standards.Identified key IT-related risks and assessed mitigating controls within the business processes, and UAT reviews.Identified, analyzed, and reported Global Cybersecurity information risks across the organization to security Stakeholders.Introduced effective test plans and evidence collection for each 3rd Party ecosystem risk exposure and risk impacts. Conducted 3rd Party online/phone/video interviews as part of risk assessment and risk reporting. -
Information Technology Audit ManagerWells Fargo Aug 2019 - Jan 2021San Antonio, Texas, United StatesManaging 3 concurrent compliance audit engagements.Evaluate WF enterprise adherence to Gramm-Leach-Bliley Act (GBLA 501(b)) regulatory requirements. Conduct information security program audit and practices including internal controls for 2 TCPs. Identify and assess primary IS key risks and controls to develop effective test plans for audit engagements. Validate control design, evaluate and document process effectiveness, including tests of design (TOD) and test of effectiveness (TOE) of internal controls. -
Infrastructure And Framework Controls Compliance AnalystSap Ariba Oct 2018 - Jul 2019Plano, TexasRepresenting SAP Ariba Information Security Compliance audit in managing customer audits on Cloud Products; Identifying risks associated with new technologies (applications, databases, servers, mobile applications, infrastructure, 3rd. party service providers / vendors hosting company data, applications and infrastructure - (ASP, Saas, PaaS, IaaS). Providing guidance for prioritizing resolution and mitigating identified risks. -
Isms Program Manager - Iso 27001 Lead AnalystCisco Oct 2017 - Oct 2018San Jose, CaWorked with Cisco Compliance team on Cloud Product Security Audit for WebEx, and Spark global platform. Managed ISO 27001 ISMS, CSP, Data Privacy, and IRM processes. Met with various business stakeholders and policy owners/SMEs ensuring compliance to ISO 27001/27002, SOC 2, CJIS, HITRUST, and FedRAMP requirements, and global initiatives on WebEx platform cloud services security management system. -
It Grc - 3Rd. Party Security Risk AnalystAon Hewitt Nov 2016 - Oct 2017United StatesLed third Party IT Audit and Enterprise Risk Management (ERM).3rd Party security assessment - performed independent and comprehensive client Information Security assessment.Assigned multiple suppliers and other Third Parties to ensure compliance with Aon security standards.Identified and assessed key IT related risks and mitigating controls within the business processes, and developed effective test plans for each engagement using Archer eGRC.Performed Walk-through policy assessments with multiple business representatives to validate corporate security control design, and evaluate process documentation on Archer. -
Sr. Information Security Soc2 + Nist (Tos) AnalystBlue Cross Blue Shield Association Aug 2015 - Dec 2016United StatesISMS – SOC 2 Type II + NIST Framework, HITRUST & Compliance Certification implementation.Performed security controls assessment for SOC 2 Type II + NIST 800-53 R.4 framework. Common Criteria Security content development and documentation for internal/external auditors and Implementation guidance on BCBS Association mandated Platform. Review and verify documented artifacts on SOC Security, Contingency, and Data Recovery plan.Prepared industry relevant process Roadmap and POAMs reported on Metric Stream and SharePoint. Review Network Design to determine the enterprise over-arching Security posture.(BCBSLA & CareFirst-MD) -
Project Manager – Cloud ServicesCisco May 2012 - Aug 2015San Jose, CaCisco Cloud Services - ISO 27001 and SOC Reports Certification and Compliance programs.Generated executive-level weekly project health Dashboard reviews and reporting in Archer GRC.Partnered with 3PAO and Cisco stakeholders to align scoped resources for Readiness Assessment Report (RAR) across Cisco global services on Cloud services implementation. Assessed Cisco-brand Cloud environment technical capability for FedRAMP requirements. -
Information Security Audit, Compliance & Risk ManagementWells Fargo Jun 2011 - Mar 2012San Antonio, Texas AreaParticipation in cross-functional Information Security project teams.IT Risk Audit, Policy documentation and Data Management review. IT Governance, SOC Compliance and FFIEC security audit. Supported key provisions within the IRM and Compliance organization with focus on protection in areas of Business continuity.
Charles Mayo Skills
Frequently Asked Questions about Charles Mayo
What company does Charles Mayo work for?
Charles Mayo works for Wells Fargo
What is Charles Mayo's role at the current company?
Charles Mayo's current role is Project Manager.
What is Charles Mayo's email address?
Charles Mayo's email address is cm****@****iba.com
What are some of Charles Mayo's interests?
Charles Mayo has interest in Writing Non Fiction Books, Children, Economic Empowerment, Traveling, Education, Reading, Poverty Alleviation, Science And Technology, Humanity And Life, Disaster And Humanitarian Relief.
What skills is Charles Mayo known for?
Charles Mayo has skills like Information Security, Information Technology, Iso 27001 Compliance, Html, Sql, Team Leadership, Public Speaking, Project Management, Governance, Windows, Editing, Business Analysis.
Who are Charles Mayo's colleagues?
Charles Mayo's colleagues are Robert Gates, William Dollarhide, Sri Sai Chaithanya Elapanti, Pankti Patel, Berlinda Demezier, Ashok Kumar Kanakala, Xu Yang.
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Charles Mayo
Vertical Capital Inc.Family Office Funding Cm@Verticalcapitalinc.Commayo2 Capital Ventures Llcowner- Investor- Lendermayocapitalgroup@Gmail.ComNew York, Ny -
Charles Mayo
Professor In Radiation Oncology, Director Of Radiation Oncology Informatics And AnalyticsAnn Arbor, Mi2mayo.edu, umich.edu
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