Dan Daugherty Email & Phone Number

Houston, Tx, Us

Spring, Texas, United States

Spring, Texas, United States

Spring, Texas

- Takes ownership of Risk Assessment requests and provides internal guidance to IT Organizations for Risk Assessments (new, re-assessments and internal midyear evaluations);- Utilizes internal tools to review DPAT reviews, VAT/PEN Testing assessments and results and drives remediation for any findings;- Provides guidance on application assessment regarding industry standards, regulatory requirements, ISO and SOx;- Assists internal IT customers with inventory management for SaaS, IaaS, PaaS solutions and ensures proper ownership within the organizations;- Assists internal IT customers with Cyber Risk Evaluations, Disaster Recovery Evaluations, External Service Provider questionnaires to ensure they meet ExxonMobil minimum standards of security and provides preliminary and final contractual addendums for On-line Services and Infrastructure Controls;- Works with both internal and external customers to ensure all required deliverables are met prior to the applications "go-live" date and ensures proper ownership and approvals are gathered by management personnel;- Currently working on 19 concurrent Risk Assessments across multiple organizations within IT for external service providers.

Research Triangle Park (Rtp), Nc

IT Risk Management, ISO IT Quality & Security Champion (June 2016 to Present)- Works with internal organizations and prepares them for internal and external ISO 9001 and ISO 27001 audits.- Conducts expectation meetings, ensure team introduction decks are complete and accurate, performs mock audits for teams to provide them with a taste of what the audits will be like.- Provides support, Q&A sessions, ad-hoc meetings, etc. to ensure the teams are prepared and ready.- Works with the teams after the audits to assist with remediation plans, actions needed to be performed to satisfy the auditors finding and provide guidance and assistance as needed.- Performs Internal/External ISO audits to include team gathering, management interface, project select, facilitation with external auditors and internal support teams utilizing Agile and Waterfall methodologies;IT Risk Metrics Steward/Project Manager (June 2016 to Present)- Creates Tableau dashboards for six major areas for Risk (SOx, GRC, ISO, LifeCycle, Unified Security and SoW).- Created 5 primary Dashboards for LifeCycle metrics to include Quarterly Reviews, Daily view, Impact Assessment, Non-Prod and Non-IT.- Interfaces with DB views (Oracle, SQL and Access) to ensure data is correctly imported, calculated and displayed.- Creates complex internal (Tableau) calculations to provide grand totals, percentage of totals, overall compliance percentage by executive, service owner and application.

Rtp, Nc

Research Triangle Park, Nc

IT Risk Management, Cloud & Application Service Provider Remediation Program (CASPR) (June 2015 to June 2016)- Project Manager for IT Risk Management CASPR Program which initiates and re-assesses Cloud Service Provider (CSP) applications for use within the Cisco environment.- Performed System Administrator duties within WorkFront (formerly AtTask) which includes creating custom forms, calculated fields, custom reports and task templates. - Performed initial import of CASPR MS Access DB and created necessary fields, portfolio. programs and projects, access management, issue tracking, creation of custom forms, managing and creating reports.- Indirectly managed a team of four personnel and interfaced with InfoSec and team to ensure timely delivery of cloud based applications.IT Risk Management, Compliance (SOx) March 2012 to June 2016)- Performs annual scoping exercises for relevant Infrastructure processes;- Performed walk-throughs (talk-throughs, surveys, etc.) for relevant processes to ensure design effectiveness;- Performed control testing (KFC, Auto, ITGC, etc.) for relevant processes to determine operating effectiveness; - Responsible for identifying & performing additional audit procedures on material risk exceptions;- Responsible for completing all required Internal Tester Assessments/Competence evaluations;- Responsible for OpenPages maintenance to ensure consistent and accurate information;

San Jose, Ca

- Performs internal IT auditing for Sarbanes-Oxley (SOx) compliance.- Performs testing on process controls for all MS Windows Domain Controllers and SOx hosted servers, Active Directory, Restricted Data Access Control (RDAC) roles and MS SQL Databases.- Creates supporting documentation with findings on a quarterly basis for over twelve process.- Created IT Compliance Training Guides for position and related processes outlining the process and control descriptions and methods of testing.

Monterey Bay, Ca

- Instrumental in the design, configuration, implementation and management of the Coastal Luxury Management (CLM) infrastructure;- Installed and configured a primary Domain Controller (MS Server 2008) for the Coastal Luxury Management domain including DNS, DHCP and domain wide GPO settings;- Installed and configured an 8TB Seagate file server for user share files and personal drives;- Installed and configured a Symantec Backup Exec 2010 server for file server and system state backups/recoveries;- Upgraded customer's ISP configuration and configured Cisco Router and switch for client system internet and file server connectivity;- Configured users to utilize Google Apps for email services;- Successfully migrated fifteen (15) users from a workgroup model to the implemented CoastalLuxuryManagement.com domain.

Monterey Bay, Ca

- Performed duties as the sole Level 2 and Level 3 MS Windows Systems Administrator for Dole Fresh Vegetables for over 79 Windows 2003 Servers, 900 users and 120 user groups;- Completed server builds to include operating system installation, system configuration, hardware replacement, RAID configuration and NIC Teaming;- Performed Active Directory Administration to include user account, GPO, DNS and DHCP creation and modification and Active Directory advanced troubleshooting;- Initiated Role Based Access Controls to comply with Federal SOx and GRC requirements;- Instrumental in the implementation of the RFID tracking system for perishable products (vegetables), including the implementation and installation of Linux devices, Aruba wireless switches and various handheld scanning devices;- Performed patch management functions through Windows Server Update Services (WSUS);- Escalation Point of Contact (PoC) for all technical and operational issues pertaining to production and development servers.

Defense Language Institute, Monterey Bay, Ca

- Performed job site walks, contractor coordination, site surveys, estimate worksheets, implemented new functionality, testing and troubleshooting, review and final release to the customer.- Performed duties as the TTI Project Manager for the Monterey, CA area for all Information Technology, Construction and Security Systems projects;- Worked with subcontractors within the local area receiving and approving quotes and invoices for awarded contracts;- Performed site walks to determine the needs of the customer and ensuring TTI professional services and subcontractors meet those customer requirements;- Contacted and interacted with various vendors across the United States to provide the best quality equipment and pricing possible;- Worked with customers and subcontractors to ensure timely and on budget project completion;- Instrumental in the design of a $700K security system installation and making recommendations to the government for future expansion and upgrades;- Worked daily with project plans, Plan of Action and Milestones, budgets, purchase order and requisitions and interacts daily with a complete team of buyers, sellers and coordinators.

Boise, Id

- Completed system builds and re-imaging, service pack installation, and ensured standardized tools and utilities are installed;- Performed Out of the Box system builds to include installing additional processors, memory, hard drives and other internal and external devices;- Managed Windows 2000 and 2003 servers, IIS, Terminal Services, SQL File, Data Protector and Citrix infra-structure servers;- Performed initial RAID array configuration using HP standard tools and installs the operating system (NT, Windows 2000 and Windows 2003), and all required support applications to include Anti-Virus, Backup, and MS Exchange;- Operated as the escalation point of contact for first and second level tier support to resolve issues that required in-depth troubleshooting.

Boise, Id

- Served as the Subject Matter Expert (SME) for assigned HP product line and functions as an extension of the HP engineering team;Worked with HP Product Engineers to identify, quantify and resolve technical issues involving the assigned HP Product Line;- Received calls specifically identified and routed from first-line support agents concerning emergency issues in attempt to resolve those issues.

Boise, Id

- Supported over 2200 NT, W2K and .Net servers for the Hewlett-Packard Company, globally;- Performed overall leadership of a eight member platform support team within Hewlett-Packard and it's associated customers;- Managed Windows 2000/3 IIS, Terminal Services, Lotus Notes, SQL File, Data Protector and Citrix infrastructure servers;- Provided parameters for technical support, defined general operating procedures, policy and guidelines to include periodic review;- Escalation Point of Contact for technical and operational issues and for after-the-fact consultation for necessary changes in policy and procedure;- Conducted system builds and re-imaging, service pack installation, and ensured standardized tools and utilities were installed. Built seven Windows 2000 servers for the Tier 2 support team to provide training, quota, file and depot servers;- Performed advanced troubleshooting and resolution of deep level support issues to ensure all avenues of issue resolution were attempted before escalating to Tier 3 or an application support team;- Monitored system environmental status through Measureware, ITO and other HP Openview products and took appropriate actions to immediately resolve the issues.

Managed Defense Messaging System (DMS) servers; WIN2000 file servers and MS Exchange 5.0 and 5.5 servers;Administered a 3800 member NT domain including user account, mailbox creations and administration, share creation and maintenance, daily backups and restores, network and system maintenance and troubleshooting;Created and configured X.400, X.500 and SMTP connections on newly configured Exchange Servers;Developed, managed and installed a twelve server Windows 2000 Active Directory domain, which ensured protection of sensitive information (Classified through Top Secret). This included configuring and managing the DC's, Exchange and file servers on a classified network.

Multiple Assignments

Law Enforcement Patrolman/Supervisor. Twelve year police veteran as a patrol officer and shift supervisor in the United States Air Force. Performed law enforcement duties in both exclusive and concurrent jurisdictions enforcing Federal, State and local laws. Special Operations/Joint Services Support. Performed duties as an Emergency Services Team member in the role of Team Lead and Defenseman. Positioned as a sniper and watchman during the first ever Soviet Union landing of aircraft on US soil in 1989 at Elmendorf AFB, Alaska. Performed duties as personal protection for General Officers while assigned to Elmendorf AFB, AK, Alaskan Air Command (AAC) and Pacific Air Forces (PACAF). Assigned as personal protection and close in security for federal specialist at JTF Bravo, Honduras, S.A.Law Enforcement Instructor. U.S.A.F. Certified Law Enforcement instructor. Trained newly assigned Law Enforcement and Security personnel in local policy and procedures for assignment to remote Air Bases and sites controlled by the U.S.A.F. Instructed personnel in DUI procedures, Intoxilyzer 5000, basic RADAR use and operation and other law enforcement specific tactics, policies and procedures.

Criminal Justice/Computer Sciences

Program Management Agile Methodology - Leading Scaled Agile Framework (SAFe) – Jul 2019 - Scrum Master - Scrum Alliance (License 603054) –.

Diploma