Dan A. Email & Phone Number

San Francisco, Ca, Us

San Francisco, Ca, Us

Worldwide, Oo

Project and Program ManagementLed and managed complex business strategy and cyber security projects involving multiple global teams and various client stakeholders, including security, IT, finance, HR, internal audit, and operations.Developed client reporting decks and dashboards reporting on project results, metrics and KPIs, and program status, timelines, roadmaps, and milestones, socialising with senior executives and other stakeholders.Created and managed complex global, multi-million-dollar project budgets. Reported on project financial health including team utilisation and staffing, expenses, and project margins to senior leadership. Prepared project P&L statements.Collaborated with Deloitte leadership to develop client account strategies and visions for continued engagement.Led and contributed to client proposals and RFP responses, often at short notice.Cybersecurity, Compliance, AuditAssessed, developed, identified gaps, and improved clients' Cyber Risk, Security and Digital Compliance strategies and posture in line with leading frameworks such as NIST CSF, PCI DSS, SOC2, FedRAMP, GDPR, and ISO27001 and across domains including IAM, Vulnerability Management, Insider Threat Management, Incident Response, SDLC, Physical Security, Cloud Infrastructure, and Network and System Security.Transformed clients' Governance, Risk and Compliance (GRC), Security, Privacy, and Customer Trust functions, including Policy and Internal Control Frameworks development, building Risk Registers, and supporting Product Assurance and Third Party Risk Management. Partnered with internal and external auditors.Led and supported Deloitte's Global Public Key Infrastructure (PKI) Assurance and cryptographic key management practice, providing WebTrust for CA and Key Generation Services to commercial and government clients in the Americas, EMEA, and APAC.Independently witnessed and provided assurance over 60 Root Key Generation Ceremonies using SafeNet and nCipher HSMs.

Worldwide, Oo

Product Owner and Manager for internal engagement pricing and forecasting applications, supporting billions of dollars in revenue, and following SAFe Agile methodology.Developed product strategies, including user-centric and technical designs, gathering input from relevant stakeholders, overseeing feature definition and backlog prioritisation, leading to timely and successful deployments.Oversaw end-to-end design, development, and deployment of iOS and Andorid mobile apps.Provided eminence within Deloitte by leading and managing the design, implementation and ongoing integrations, APIs, and data flows of financial systems leveraging SAP S/4HANA.Partnered with business stakeholders and IT globally to drive continuous process automation and end-to-end transformation within financial systems, including governance, internal controls, and security, across the client-to-cash and record-to-report cycles, and ensuring system functionality is designed to support rapidly changing business and accounting policies.Built complex SQL data models to surface business insights and aid in decision making, including identifying areas of data and privacy risk.Leveraged analytics to identify performance metrics and KPIs across security and functional areas, system functionality risks and gaps, and worked to introduce the necessary system and manual controls, including cross-functionally, to mitigate risk.

* Primary owner responsible for maintenance and ongoing development of a legacy DataFlex-based accounting system.* Assessed and automated business processes, including independently developing financial system modules to support and manage product returns, electronic invoicing, inventory cycle counts, and intercompany transactions, with a focus on developing necessary internal controls and audit documentation.* Implemented controls to support encryption of credit card data for PCI compliance.* Developed and supported MS Excel VBA macros to automate recurring business reports and analysis across all functional areas, including record to report, order to cash, and procure to pay.

Toronto, On, Ca

In his position as a Teaching Assistant, Dan marked assignments for over 40 students studying Introduction to Income Taxation in Canada (ACTG 4710) and Advanced Income Taxation (ACTG 4720)

Honours Bachelor Of Business Administration, Accounting, Information Systems

Exchange, Business (Exchange Programme)