Charles Mayo

Charles Mayo Email and Phone Number

Project Manager @ Wells Fargo
san francisco, california, united states
Charles Mayo's Location
San Antonio, Texas, United States, United States
Charles Mayo's Contact Details
About Charles Mayo

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

Charles Mayo's Current Company Details
Wells Fargo

Wells Fargo

View
Project Manager
san francisco, california, united states
Website:
wellsfargo.com
Employees:
246787
Charles Mayo Work Experience Details
  • Wells Fargo
    Project Manager
    Wells Fargo Feb 2024 - Present
    San Antonio, Texas, United States
    Continuation 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.
  • Aon Corporation
    Information Technology Support Specialist
    Aon Corporation Feb 2021 - Nov 2023
    Chicago, Illinois, United States
    Internal 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.
  • Wells Fargo
    Information Technology Audit Manager
    Wells Fargo Aug 2019 - Jan 2021
    San Antonio, Texas, United States
    Managing 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.
  • Sap Ariba
    Infrastructure And Framework Controls Compliance Analyst
    Sap Ariba Oct 2018 - Jul 2019
    Plano, Texas
    Representing 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.
  • Cisco
    Isms Program Manager - Iso 27001 Lead Analyst
    Cisco Oct 2017 - Oct 2018
    San Jose, Ca
    Worked 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.
  • Aon Hewitt
    It Grc - 3Rd. Party Security Risk Analyst
    Aon Hewitt Nov 2016 - Oct 2017
    United States
    Led 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.
  • Blue Cross Blue Shield Association
    Sr. Information Security Soc2 + Nist (Tos) Analyst
    Blue Cross Blue Shield Association Aug 2015 - Dec 2016
    United States
    ISMS – 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)
  • Cisco
    Project Manager – Cloud Services
    Cisco May 2012 - Aug 2015
    San Jose, Ca
    Cisco 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.
  • Wells Fargo
    Information Security Audit, Compliance & Risk Management
    Wells Fargo Jun 2011 - Mar 2012
    San Antonio, Texas Area
    Participation 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

Information Security Information Technology Iso 27001 Compliance Html Sql Team Leadership Public Speaking Project Management Governance Windows Editing Business Analysis Fedramp/fisma Cert Analysis Xml Iso 27001 Javascript Java Microsoft Office Customer Service Microsoft Sql Server Risk Management Training Strategic Planning Writing Team Building Access C++ C# Software Development Microsoft Excel Management Nonprofits Leadership Security Itil Leadership Development Network Security Business Continuity Strategy Penetration Testing Research Saas

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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