Cheri Hotman-Cpa, Mba, Cissp Email & Phone Number

Texas, United States

Fort Worth, Texas, US

As a partner of Hotman Group, I have worked with hundreds of business leaders to help them feel more confident in their cybersecurity programs. We take the build - implement - run approach to ensure each client is fully equipped to do the right thing when it comes to cybersecurity.First, we start with an assessment to determine where you are based on a.

Fort Worth, TX, US

• Curriculum development and teaching in these areas:
• IT (Information Technology)
• Cybersecurity
• Management
• Leadership
• Communication

Dallas, TX, US

• Lead the hands-on design and development of an IT Governance, Risk, Compliance program, including establishing processes for defining and maintaining key IT components, IT Policies, IT Standards, all in alignment to.
• Partner with enterprise governance function, holding company, and CIO to ensure IT steering committee governance structure in place, including business-facing content, format, and communication
• Position IT for successful audits and regulatory exams by implementing industry guidelines and ‘best practice’ frameworks, including but not limited to FFIEC, SOX, SOC1/2, PCI, GRC frameworks
• Lead the design and implementation of timely containment and remediation for failures and audit findings, inclusive of processes for IT audits’ collection, review, approval, and delivery
• Lead the hands-on design and development of the IT Risk Management program with functional, infrastructure, and application level IT risk assessments, scoring, and prioritization
• Lead the hands-on design and development of an FFIEC-compliant (utilizing UCF) IT Control Environment, inclusive of self-testing, monitoring, and mapped back to the IT Risk Register

Dallas, TX, US

• Program/project manager to ensure program, project, and business objectives are met within given time and resource constraints, following PMO Agile/Scrum (or Waterfall) process and mitigating risks
• Professional communication and coordination with technical groups, external vendors, and customer facing to ensure end product meets business requirements and follows IT quality and PMO process standards, and everyone.
• Defining IT scope and projects/pipeline from business requirements and future state objectives, and controlling that scope with the customer through consistent communication and building good rapport
• Managing business analysis, business process discovery and documentation, functional requirements gathering and documentation writing to effectively meet PMO process objectives in bridging gap between business and IT
• Establishing process and policy documentation proactively and ongoing while fostering adoption, including facilitating a CMMI assessment
• Executed control audits to test project process defined versus execution

Grapevine, Texas, US

. Project manager to ensure project and business objectives are met within given time and resource constraints, following PMO process and managing risks. Professional communication and coordination with several technical groups, external vendors, and business customers to ensure end product meets business requirements and follows quality and process.

Mclean, VA, US

Mclean, VA, US

. Communicating with both business and technical customers to make sure end product is done well technically, but also met the requirements of the business. Coordinating with project team to ensure strict deadlines and project objectives were met. Analysis and functional requirements gathering to design out effective technical solutions. Performing coding.

. Project manager/team lead to ensure project and business objectives were timely met. Analysis and functional requirements gathering to design out effective technical solutions. Communicating with business and technical customers to make sure end product is done well technically, but also met the requirements of the business. Performing coding to.

. Project manager/team lead to ensure project and business objectives were timely met. Analysis and functional requirements gathering to design out effective technical solutions. Communicating with business and technical customers to make sure end product is done well technically, but also met the requirements of the business. Performing coding to.

Southlake, Texas, US

. Project manager/team lead to ensure project and business objectives were timely met. Analysis and functional requirements gathering to design out effective technical solutions. Communicating with business and technical customers to make sure end product is done well technically, but also met the requirements of the business. Performing coding to.

Mba, Business, Concentration In Is

Bachelor, Accounting