Chris Laporte Email & Phone Number

Boston, Ma, Us

Framingham, Ma, Us

- Responsible for developing and implementing the IT GRC controls monitoring program. - Responsible for developing and implementing the IT Controls Assurance program. - Responsible for developing key metrics and reporting for management.- Responsible for executing refresh and review of the Risk and Controls Matrix. - Responsible for determining and updating scope of controls within monitoring program, including SOX and PCI as well as non regulatory.

Boston, Ma, Us

• Conduct and/or support targeted risk assessments on defined assets within Liberty Mutual Insurance, assess the effectiveness of existing controls, and recommends remediation.• Determine significant risk points and exercise process for risk assessment and risk acceptance.• Provides technical expertise and support to client, IT management and other technology staff in risk assessments, implementation and operational aspects of appropriate information security procedures and products.• Supports risk valuation models and tooling.• Informs technology SME’s and other specialists on risk exposure.• Collaborates on critical IT projects to ensure that security issues are addressed throughout the project life cycle.• Provides an advisory role in application development or acquisition projects, to assess security requirements and controls and ensure that security controls are implemented as planned.• Provides guidance and assistance to ensure IT controls are designed to mitigate intended risks and operating effectively.• Provides technical expertise and support to clients, IT management and staff in risk assessment and the implementation of appropriate information security procedures and products.• Researches and assesses new threats and security alerts and recommends remedial action.

Boston, Ma, Us

• Lead/manage risk and controls evaluations including design/performance of control assessments and project management for the Risk and Controls Self-Assessment program with a concentration on Information Security. • Create and adhere to timelines for each of the owned Information Security testing processes.• Lead process walkthroughs for processes aligned to Information Security as well as additional areas of technology when needed. • Identify and document Risks and Controls based off walkthroughs completed.• Perform assurance testing (Design and Performance) on identified controls through the requesting and reviewing of evidence. • Provide completed assurance event(s) overview to process owner and management.• Perform quality reviews of technology risks, controls and testing completed within each of the process across technology. • Complete compliance reviews around Gramm-Leach-Bliley Act (GLBA), NY Department of Financial Services (NYDFS), HIPAA, and Office of the Comptroller of the Currency (OCC).• Support and contribute to the evolution of the first-line testing, including the assurance of standards and best practices. • Complete control reviews which align to industry regulations/standards (GLBA, ISO27001/27002, NIST 800-53, NYDFS).• Mentor and guide less experienced team members throughout the assurance event process.• Manage a team of individual contributors.

Boston, Ma, Us

- Lead risk and controls evaluation, technical analysis, testing, assessment, and project management for First Line of Defense (FLoD) Self Testing with a concentration on Information Security. - Quality Review of technology risk and control assessments performed within each of the process areas. - Support the evolution of first-line testing, assurance standards and best-practices across Technology processes. - Provide regular status updates of projects through the use of created management reports. - Work with security industry regulations/standards (GLBA, ISO 27001/27002, NIST 800-53, NYDFS)- Provide guidance to less experienced team members- Manage a team of individual contributors

Boston, Massachusetts, Us

• Lead/Support controls evaluation, technical analysis, testing, assessment, and project management support for various elements of the First Line of Defense (FLoD) Self Testing Program, and other related first line of defense assessment programs. • IT General Controls testing experience. • Review technology risk and control assessments performed within each of the assessment programs. • Support the evolution of first-line testing, assurance standards and best-practices across all IT business units. • Manage formal reviews of management identified issues and as well as support risk/issue ratings, trend analysis and the development of remediation strategies. • Review and report upon technology risk and compliance information for measurement, analysis and senior management communications. • Provide regular status updates of projects through the use of created management reports. • Work with security industry regulations/standards (ISO 27001/27002, NIST 800-53)

Boston, Massachusetts, Us

• Provide technical analysis, testing, assessment, and project management of the IT Risk Program. • Conduct control walkthrough meetings with Subject Matter Experts (SME). • Conduct testing IT General Controls (ITGC) controls. • Conduct testing of controls for First Line of Defense (FLoD) program. • Analyze data through the use of tools such as Excel, Access, Hyena, and Active Directory. • Document control and testing work in an automated work paper program. • Analyze, highlight, document and discuss exceptions and issues with management identified during control meetings and testing.

Review networks/systems, corporate security policies, systems and network architectures, documentation review and development, vulnerability assessments and security testing and evaluation.Involved with audits and control consulting engagements that evaluate State Street's corporate management, business processes, business system controls and operating practices

Transfer Agent Investor ReportingProcess daily trade activity to shareholders' accountsBuild daily reports through the use of Transfer Agency platform, excel and accessEnsure full compliance of divisional Core Operating Standards and proceduresCoordinate and communicate cash flows and asset transfers with client service officers, clients, portfolio managers, custodial banks and fund accounting areasCalculate and communicate performance and yields throughout the organizationPrepare monthly reconciliation reportsDistribute shareholder withdrawals via fed wiresEstablish new shareholder accounts on the Transfer Agency platformUpdate existing shareholder accounts as neededInteract and maintain internal and external client relationshipsCross train other new and existing employees on new or updated platformsReview daily work packages to ensure daily deliverables are met

Bourne, Massachusetts, Us

Technical support for onsite personal and post show exhibitorsPrepare Lead Retrieval packet pre-show for each show, up to 130 shows a yearPrepare Post Show report with the use of Excel and AccessUpload and manage leads to website from each show for each exhibitor.Help out Sales team with selling equipment for use at conventions by ExhibitorsNetwork Security/Vulnerability Scans/Penetration TestingSetup LAN and Wireless Networks and Troubleshoot ConnectionsProvide basic end user trainingMaintain inventory of hardwareReplace defective hardwarePC/Laptop Maintenance, Troubleshoot and RepairPersonal Files and Data BackupMalware/Spyware/Virus RemovalWireless Network and Print Server Installation and TroubleshootingPC Performance Assessment/ Upgrade Consultations