Dan Chemnitz, Cisa, Crisc, Cdpo, Pcip Email and Phone Number
Dan Chemnitz, Cisa, Crisc, Cdpo, Pcip work email
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Dan Chemnitz, Cisa, Crisc, Cdpo, Pcip personal email
I am a detail-oriented and analytical professional with proven experience creating best-in-class prevention and risk management strategies and roadmaps to protect sensitive, confidential, and high-security data. What makes me stand out is my ability to evaluate corporate practices, recognize improvement areas, and recommend appropriate solutions to streamline operational flow. My experience ranges from start-ups to Fortune 100 multi-national companies with responsibilities spanning risk management training, customer resolution management, vulnerability assessment, and auditing operations execution.As a dedicated mentor and change agent, I have supported businesses in growing and taking calculated risks while understanding the importance of compliance and risk management. A few of my career highlights include: • Demonstrated excellent leadership abilities managing risk, compliance, and auditing functions for a Fortune 100 company - FIS, the largest financial service provider in the world.• Encouraged organizational culture for a company in the start-up stages that promoted balanced work life.• Delivered outstanding services to Top 40 bank, achieving highest client satisfaction rate. “Dan is such a pleasure to work with! He has a genuine desire to help all of those around him succeed. He is a wonderful collaborator, mentor, communicator, motivator and listener. He is extremely knowledgeable and knows how to alter the sharing of his knowledge to make it make sense for those who are receiving it. He is one of those C-Suite Exec's that gets everyone's buy-in by being honest and transparent and providing the deeper why. Initiatives are always delivered in a clear and concise manner leaving us with the natural excitement to complete the task(s).”– Dawn G.
360 Advanced
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Associate Practice Director360 Advanced Mar 2024 - PresentSt Petersburg, Florida, Us
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Managing PartnerChemnitz Consulting 2022 - PresentTampa, Fl, UsChemnitz 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. -
Chief Risk OfficerNymbus 2018 - 2022Jacksonville, Florida, UsDuring 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 relationships to offer high-quality products and services. In harmony with these duties, I lead 10 team members and manage business continuity and disaster recovery, information security, data privacy/protection, vendor risk management, and third-party audits. I control all information security functions for the organization's development and ongoing risk-reduction activities. Highlights of accomplishments in this role include:• 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 of assessment work.• Discovered and resolved organizational issues through security and financial viability audits. -
Vice President Of Audit & ComplianceNymbus 2015 - 2018Jacksonville, Florida, UsIn 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 mechanisms, allowing for greater individual adoption, I built and promoted a culture that encouraged people from diverse backgrounds with little or no knowledge of auditing. To prevent and manage future offences and infractions, I uncovered and resolved systemic issues, as well as implemented procedures. I assured on-time, accurate, and error-free completion, documentation, and monitoring of compliance activities. Highlights of accomplishments in this role include:• 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.
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It Audit Manager360 Advanced 2015 - 2015St Petersburg, Florida, UsAfter 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 implement corrective and preventive actions. I simultaneously led staff on many engagements, including Type 1 and Type 2 SSAE16 (SOC 1), SOC2 and SOC3 examinations, IT risk assessments, SOX, and HIPAA assessments. Leveraging my excellent mentorship and coaching skills, I examined and aided employee performance and performed staff reviews.Highlights of accomplishments in this role include:• 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 information owners based on security best practices.
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Security & Risk ManagerFidelity National Information Services 2009 - 2015Jacksonville, Fl, UsIn 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 solutions to banks and credit unions, I established client credibility. Leveraging valuable institutional knowledge from a Fortune 100 firm, I developed the structure and compliance processes that a fledgling company required. While managing engagements from start to finish, I demonstrated a strong track record of completing projects on time and within budget. Highlights of accomplishments in this role include:• 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. -
Senior Risk AnalystFidelity National Information Services 2007 - 2009Jacksonville, 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.
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Risk AnalystFidelity National Information Services 2005 - 2007Jacksonville, 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.
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Information Technology Internal AuditorFidelity National Information Services 2005 - 2005Jacksonville, Fl, UsFormerly 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.
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Account AnalystThe Vanguard Group 2000 - 2005Valley Forge, Pa, UsI worked with large institutional clients at The Vanguard Group. Analyzing and reconciling 401(k) assets for plan participants. -
AccountantHarleysville National Bank & Trust Company 1997 - 2000Reconciled all General Ledger accounts for Harleysville National Bank & Trust Co. (now Key Bank).
Dan Chemnitz, Cisa, Crisc, Cdpo, Pcip Skills
Dan Chemnitz, Cisa, Crisc, Cdpo, Pcip Education Details
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Ursinus CollegeFinance
Frequently Asked Questions about Dan Chemnitz, Cisa, Crisc, Cdpo, Pcip
What company does Dan Chemnitz, Cisa, Crisc, Cdpo, Pcip work for?
Dan Chemnitz, Cisa, Crisc, Cdpo, Pcip works for 360 Advanced
What is Dan Chemnitz, Cisa, Crisc, Cdpo, Pcip's role at the current company?
Dan Chemnitz, Cisa, Crisc, Cdpo, Pcip's current role is Enterprise Risk Management | Recognized for developing the risk strategy and roadmap in compliance for start-ups and Fortune 100 multi-national companies | Small Business Owner.
What is Dan Chemnitz, Cisa, Crisc, Cdpo, Pcip's email address?
Dan Chemnitz, Cisa, Crisc, Cdpo, Pcip's email address is dc****@****bus.com
What schools did Dan Chemnitz, Cisa, Crisc, Cdpo, Pcip attend?
Dan Chemnitz, Cisa, Crisc, Cdpo, Pcip attended Ursinus College.
What skills is Dan Chemnitz, Cisa, Crisc, Cdpo, Pcip known for?
Dan Chemnitz, Cisa, Crisc, Cdpo, Pcip has skills like Cisa, Risk Analysis And Mitigation, Information Technology, Customer Service Excellence, Information Security, Banking, Metric Development, Client Issue Resolution, Executive Management, Payments, It Audit, Enterprise Risk Management.
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