David Eves, Ms, Cisa Email & Phone Number

London, England, Gb

London Area, United Kingdom

As a Compliance Program Manager, I work in a fast-paced tech environment, managing multiple large scale projects simultaneously by supporting Account Executives to interface with prospective customers, collaborating with the Security Assurance teams to facilitate enhanced due diligence reviews and customer audits, and liasing with the MongoDB Legal team (commercial and product) as and when required.In addition to that, my team manages the periodic internal audits, monitors and reviews internal compliance and governance controls, and presents the results to customers - upon request - during contract negotations.I conduct regular comms with multiple different stakeholders, who have a varied understanding of cloud technologies, compliance, and security controls, and educate on the importance of Information and Cloud Security Controls as well as demonstrate MongoDB's compliance with ISO27001, HIPAA, PCI and / or any other related information security frameworks, such as SOC2 reporting.

London Area, United Kingdom

As a Senior Technology Engagement Manager within Comcast Global Audit (CGA), I manage a variety of international projects and people, focusing on enhancing business processes and cyber security posture, resulting in increased efficiencies and control gap analysis to identify key opportunities against established company and regulatory requirements.On quarterly basis, I lead a multiple teams over multiple business areas / countries to evaluate the design and effectiveness of internal controls for key business processes, with a focus on the supporting information systems and operating procedures, targeting controls at the network, operating system, database, and application level to ensure accuracy / security of data, and to promote operational efficiency and security.Throughout the quarter, I mentor and coach our international team of 20+, at all levels, in career development, audit methodologies, testing approach, and strategic audit decisions to achieve key deliverables, address cyber risk, and grow business partnerships.In doing this, I facilitate introductions and interviews, review workpapers and audit issues, develop and administer surveys, and finalize audit reports intended for key business and leadership stakeholders. I also lead and mentor staff auditors and consultants throughout the engagement by providing them with an understanding of scope areas, client environments, and testing approaches, as well as advice, guidance, and real-time feedback.At the end of each project, I draft, vet, and communicate findings to upper management and other key stakeholders within the business, as well as prepare and finalize reports to be presented to business leadership, C-suite members, and the Comcast Audit Committee and Board of Directors.

London Area, United Kingdom

As a Technology Engagement Manager within Comcast Global Audit (CGA), I managed a variety of international projects and people, focusing on enhancing business processes and cyber security posture, resulting in increased efficiencies and control gap analysis to identify key opportunities against established company and regulatory requirements.On quarterly basis, I led a team that evaluated the design and effectiveness of internal controls for key business processes, with a focus on the supporting information systems and operating procedures, targeting controls at the network, operating system, database, and application level to ensure accuracy / security of data, and to promote operational efficiency and security.In doing this, I facilitated introductions and interviews, reviewed workpapers and audit issues, developed and administered surveys, and finalized audit reports using independent judgment. I also led and mentored staff auditors and consultants throughout the engagement by providing them with an understanding of scope areas, client environments, and testing approaches, as well as advice, guidance, and real-time feedback.At the end of each project, I drafted, vetted, and communicated findings to upper management and other key stakeholders within the business, as well as prepared and finalized reports to be presented to the Comcast Audit Committee and Board of Directors.

Philadelphia, Pennsylvania, United States

As a Senior Technology Consultant within Comcast Global Audit (CGA), I acted as the lead auditor for variety of projects, focused on enhancing business processes, resulting in increased efficiencies and control gap analysis to identify key opportunities against established company requirements.On quarterly basis, I was part of a team that evaluated the design and effectiveness of internal controls for key business processes, information systems and operating procedures, as well as controls at the network, operating system, database, and application level to ensure accuracy of data and to promote operational efficiency and security.In doing this, I conducted interviews, reviewed and documented audit issues, developed and administered surveys and audit reports using independent judgment. I also led and mentored Co-Ops throughout the engagement by providing them with an understanding of scope areas and client environments, as well as providing them with testing work, and offering guidance and feedback.At the end of each project, I assisted leadership in the drafting, vetting, and communicating findings to upper management and other key stakeholders within the business.

Philadelphia, Pennsylvania, United States

As a Technology Consultant within Comcast Global Audit (CGA), I assisted management in a variety of audit engagements, focused on enhancing business processes, resulting in increased efficiencies and control gap analysis to identify key opportunities against established company requirements.On quarterly basis, I am part of a team that evaluates the design and effectiveness of internal controls for key business processes, information systems and operating procedures, as well as controls at the network, operating system, database, and application level to ensure accuracy of data and to promote operational efficiency and security.In doing this, I conduct interviews, review, and document audit issues, develop and administer surveys, and audit reports using independent judgment. Additionally, at the end of each project, I assist our leadership in the drafting, vetting, and communicating findings to upper management and other key stakeholders within the business.

Greater Philadelphia Area

Developed and performed audit procedures for a variety of audit types (Operational, Financial and Consultative); Evaluated the design and effectiveness of internal controls for key business processes, information systems and operating procedures, as well as controls at the network, operating system, database, and application level to ensure accuracy of data and to promoted operational efficiency and security; Assisted in the performance of Financial Reporting Controls testing, and aided in developing, tailoring and performing IT control test procedures, and the development of analytics; Conducted interviews, reviewed and documented audit issues, developed and administered surveys, and audit reports using independent judgment; Examined, evaluated, and advised the cyber security posture of 17 departments and colleges against the NIST Framework; Mined and analyzed data to identify patterns of fraud for multiple purchasing programs, used by over 2k employees and totaling roughly $5M in annual spend.

Greater Philadelphia Area

Co-authored and oversaw the Temple University Pcard Policy and its audit program by comparing TU community needs to high risk areas; Coordinated with JPMorgan Chase to analyze the overall design and operating effectiveness of the Pcard payment system and designed controls to address key weaknesses; source, bid and evaluate all major University Purchases with strict adherence to University, local, state, federal and international guidelines; negotiate and execute agreements with contractors and consultants in a manner that ensures internal clients’ requirements are met within their budgetary constraints; assisted with implementation of Contract Manager System, and trained and educated the Purchasing department as well as the TU community.

Cherry Hill, Nj

Responsible for all incoming/outgoing shipping materials and products, and the loading and unloading of merchandise, as well as organizing and conducting inventory twice a year. Closely worked with store manager and department managers to prioritize product based on the needs of the business, while handling all reporting including inbound/outbound reports, receiving logs, budgeting, and inventory management. Ordered majority of supplies for store based off reporting and LY projections. Coordinated, prepared, executed, and financed all in-store functions/events.

Cherry Hill, Nj

Covered sporting events ranging from high school to professional athletics for both print and online editions. Created, edited, and maintained a weekly sports beat – which involves a notebook, a player of the week and team rankings. Also created and edited nightly “round-ups” that summarized the evening’s local sporting events. Prepared charts, weather and briefs for other sections of the newspaper. Generated new story ideas on a weekly basis; conducted and transcribed interviews with coaches, players, administrators and fans; worked with Microsoft Word, Coyote3 and Digicol on both Windows and Mac systems.

Specialized Master'S Degree, Information Technology Auditing & Cyber Security, 3.90

Activities and Societies: ISACA Student Group, ISACA Philadelphia Chapter

B.A., History, 3.00

Activities and Societies: Salisbury University Football TeamGraduated on Dean's List