Dan Chemnitz, Cisa, Crisc, Cdpo, Pcip Email & Phone Number

St Petersburg, Florida, US

Tampa, FL, US

Chemnitz Consulting provides outsourced risk management & security consulting services. Well versed in a range of audit and security frameworks to help you small business prepare for assessments, meet client requirements, and maintain industry best practices.

Jacksonville, Florida, US

• During this role, I direct data from live client production while assuring the security of sensitive information in compliance with regulatory standards. I manage a $3M budget and create profitable, long-term vendor.
• Mentored and coached 10 employees to improve their learning abilities, providing advice on regulatory rules and corporate best practices.
• Developed and implemented enterprise-wide compliance processes, the organization ensures compliance with regulatory and industry standards (FFIEC, PCI-DSS, PCI-PIN, SOC 1 & 2, ISO 27001, and so on).
• Created and executed an enterprise-wide privacy and data protection program, achieving GLBA, CCPA, and GDPR compliance by identifying and mitigating potential risks, prioritizing, and allocating the appropriate level.
• Discovered and resolved organizational issues through security and financial viability audits.

Jacksonville, Florida, US

• In this role, I outperformed in a start-up firm providing customer service. I administer a $1M yearly organizational budget, arranging future activities and defining reasonable goals. By providing appropriate tools and.
• Developed new policies and processes and conducted several audits and certifications to help steer the sales cycle and institutionalize and promote acceptable behavior.
• Enhanced staff capacities through numerous training and development sessions, allowing them to readily adjust to culture transformations from a non-compliant/audit business.
• Communicated importance of compliance to key stakeholders, including department heads, senior leadership, the board of directors, and floor employees.
• Headed SOC 2 and PCI-DSS (Payment Card Industry Data Security Standards) assessments, establishing confidence with clients and regulatory authorities by meeting stringent industry standards, rules, and recommendations.

St Petersburg, Florida, US

• After understanding auditing functions, I performed successfully in dynamic and tough job environments. As IT Audit Manager, I assessed several business divisions to identify possible organizational hazards and.
• Carried out PCI assessments and issued Reports on Compliance as a QSA (certification expired 8/2016).
• Implemented comprehensive integrated examinations, including multiple compliance regulations to determine readiness to comply with various regulations and provide recommendations and feedback.
• Increased the security levels and efficiency of the organization's information systems by providing recommendations and reports, building metrics, and communicating findings and corrective activities to management and.

Jacksonville, FL, US

• In this role, I worked with government authorities to guarantee that the organization passed regulatory examinations. To support and organize a set of government authorities in investigating service providers marketing.
• Transformed a 3K employee company into a 40K employee company and promoted to risk management within 6 months of being in the internal audit department during company acquisition.
• Streamlined and conducted auditing operations while serving as a liaison for the organization's business units.
• Instructed team of 25-30 highly talented individuals that consistently achieved corporate goals.
• Mentored and trained 15 junior-level associates regarding audit/compliance policies and procedures.

Jacksonville, FL, US

• Conduct risk assessments of internal information technology systems including databases, mainframe systems, backup systems, disaster recovery plans, network topology, firewalls and routers.
• Facilitate FFIEC examinations for various internal business units / product lines to ensure compliance and achieve favorable examination results.
• Facilitated onsite and remote assessments / audits of numerous internal lines of business by FIS clients.
• Respond to and coordinate projects for various internal and external client requests.

Jacksonville, FL, US

• Perform project management for audits on Standards for Attestation Engagements No. 16 (SSAE 16 – Formerly SAS 70).
• Perform project management for Agreed Upon Procedure (AUP) audits.
• Perform project management for Technical Guidelines audits X9 TR-39 (Formerly TG-3).
• Assist with audits for Payment Card Industry (PCI) as well as Visa/MasterCard regulations.

Jacksonville, FL, US

• Formerly Certegy
• Perform IT audits for compliance with Sarbanes-Oxley Act.
• Prepare, review, and submit audit work to external auditor firms.
• Respond to external auditor review of audit findings.
• Assist with financial audits pertaining to Sarbanes-Oxley compliance.
• Report audit findings to Internal Audit management for presentation to Fidelity senior management and Audit Committee.

Valley Forge, PA, US

I worked with large institutional clients at The Vanguard Group. Analyzing and reconciling 401(k) assets for plan participants.

Reconciled all General Ledger accounts for Harleysville National Bank & Trust Co. (now Key Bank).