Deborah Wiebe Email & Phone Number

San Francisco, CA, US

Senior Consultant | vCISO/vCTO at VINCOIn my role as a Senior Consultant at VINCO, I deliver expert guidance as a virtual Chief Information Security Officer (vCISO) and virtual Chief Technology Officer (vCTO), focusing on optimizing technology strategies and fostering organizational innovation. I spearhead strategic initiatives that enhance competitiveness.

Contract Manager vCISO, vCTO, IT Security, Risk Management, Security & Technology Project ManagerResponsible for maintaining and advancing the enterprise wide information security management programIS Risk Assessment for general, system, process and application controls Reviewed and develop IT policies and procedures to ensure compliance with best.

San Francisco, California, US

• Responsible for security compliance management and the design and deployment of the enterprise infrastructure. Compliance must be managed according to approved policies developed by CrossCap. Our infrastructure.
• Responsible for the North America datacenters which service our global customers
• Responsible for compliance, including SOC 2 Type 1 and Type 2
• Ensure best-in-class security practices are followed
• Identify vendors for 3rd party audits, security assessment and certification
• Identify and assess security risks and develop and execute risk mitigation plans.

Mississauga, Ontario, CA

Mississauga, Ontario, CA

Encourages the continual development of a culture of Security and Compliance with industry standards and key internal policies. Provides leadership, guidance, documentation and advice to clients and staff to achieve compliance requirements through education, training and general business engagement. - Advise internal management or business partners on.

Bournemouth, Dorset, GB

• Program & Project Management
• Initiate and manage the projects or programs working with product owners in the development of appropriate business cases, risk assessments, budget management, resources, timeframes, Control projects, provide business.
• Plan, support and provide training and coaching in process improvement and other improvement methodologies to executives, associates, and others.
• Act as a proactive strategic resource to product owners by identifying, planning, implementing process engineering and other improvement strategies and projects. Drive process-engineering and process/product ownership.
• Develop, inspire, and grow a geographically distributed team responsible for all aspects of functional and non-functional testing, partnering with multiple engineering teams to develop and support features, platforms.
• Ensure quality for our three products

Richmond Hill, Ontario, CA

• Responsible for assessing the enterprise-wide information security management program
• Conducted IS Risk Assessment for general, system, process and application controls
• Remediation recommendations and plans aligned with IT Strategy
• Reviewed IT policies and procedures to ensure compliance with best practices.
• Accountability for the areas of compliance, security awareness, risk management and integration across the organizational
• Developed the Third-Party Risk Assessment process

Ottawa, Ontario, CA

• Responsible for maintaining and advancing the enterprise wide information security management program
• Conducted IS Risk Assessment for general, system, process and application controls
• Reviewed IT policies and procedures to ensure compliance with best practices.
• Accountability for the areas of compliance, security awareness, risk management and integrationacross the organizational
• Developed the Third Party Risk Assessment process
• Process owner of all assurance activities related to the availability, integrity and confidentiality ofcompany systems and data and integrity.

Toronto, Toronto, CA

• Providing direction and technical guidance on matters involving IT Risk Management and Information Security. Measuring and monitoring effectiveness of security controls in support of Internal Security Policies, Client.
• Provides IT Security and Risk Management guidance and support to cross-disciplinary teams including Information Technology, Human Resources, Firm Security, General Counsel and other lines of service.
• Communicate risk management practices, risk assessment results, remediation activity advisory to C-Level /Senior Executives
• Ensures compliance is met for PwC Information Security Policy, ISO27001:2013 certification, Client related and other regulatory or firm compliance requirements. Interprets information security policies, standards, and.
• Lead coordination of Information Security audits, including annual Information Systems Quality Control, ISO27001:2013, Global ITS Compliance and client related audits.
• Act as lead security consultant on information technology risk, information security, IT incident investigations.

GB

• Information Security Project Management – West Cluster Shared Services - Information Security Shared Services Consolidation and Integration. Multiple Countries - USA, Canada, Mexico, Brazil across multiple territories.
• Territory consolidation for the following 7 systems and processes – web application security assessment, source code review, SEIM, IDS/IPS, vulnerability management and reporting, ePolicy Orchestrator, Security.
• Information Security Risk Assessments for multiple projects and vendor reviews.
• Project/Application/Infrastructure - Security Risk Assessments and process improvement
• Policy, Standard and Process development
• Coordinating the Global consolidation of local services

• OSFI / ISO / COBIT Assessment HomEquity
• Capability maturity assessment
• Technology risk and control compliance review Sentry Metrics subcontracts:ISO Security Assessments PM – Legal Firm - BLGInfo. Sec Advisory & Planning – Energy – Liberty UtilitiesOSFI Assessment of Controls –Insurance.

Hamilton, ON, CA

Provide hands on technical vision and leadership for developing, supporting and monitoring IT security initiatives. As the subject matter expert with the overall responsibility for proactively safeguarding all technology services and data against security breaches and vulnerability issues.Responsible for reviewing IT systems projects and auditing existing.

Toronto, Ontario, CA

• Responsible to oversee the integrity of the technology control structure, underlying technology processes throughout Technology and INTRIA. This role supports functional and executive management with proactive support.
• Client relationship management and building a success relationship with external auditors.
• Identified and articulated control weaknesses and promote compliance with appropriate processes
• Lead the development and maintenance of technology controls, ensuring key controls reflect the operating environment
• Leads the technology executive attestation processes for SOX, OSFI, GCC, VISA PIN, INTERAC, and PCI DSS.
• Acts as the subject matter expert on technology controls during the development and updating of technology standards

Providing advisory and management related activities where a focus is required to build in the sustainment process and ensure the success of multiple audit requirements or remediation efforts within the IT division. This includes planning, remediation, documentation requirements, sustainment and the presentation of the revised processes to the internal.

Toronto, Toronto, CA

• Developing and updating the Security Standards, Guidelines and processes in alignment with the Global information security policy and IT Strategy.
• Assisted and advised IT Operational teams with the development of process documentation required including technical documentation, guidelines and architecture diagrams.
• Planning the implementation of a documentation repository framework to establish version control and change tracking for annual review.
• Providing assistance with DR project requirements, specifically the documentation of recovery processes performed by operational team members and storage of the Disaster Recovery documentation in database. Enhancing.

Toronto, Ontario, CA

Responsible for the implementation of a comprehensive information and technology security program including advisory, Contributed to the IS strategy and roadmap. Responsible for the maintenace of Information Security Policies, Standards, Guidelines and Operating procedures that align with the Corporate Strategy and 5 year plan including all necessary.

Oakville, ON, CA

Responsible for identification/design of general computing controls * Responsible for creating and organizing IT documentation for the C-SOX Internal audit* Alignment of the CTFS C-SOX (Bill 198. NI 52-109) CEO CFO Certification framework with the Canadian Tire Corporation risk management methodology. * Governance and Compliance reviews of the IT processes.

Oakville, ON, CA

• Conducted specific investigations and provide Management advice and assistance regarding risk mitigation and internal controls practices
• Worked with business units in the development of adequate controls contributing to ITP&S goals, also satisfying regulatory requirements
• Provided recommendations to correct control weaknesses identified by internal/external auditors and follow-up on outstanding audit findings
• Identified control issues relating to new projects and work with the project team to adequately address the issues
• Prepared reports for Management and Board of Directors as requiredKey Accomplishments:o Designed and implemented the IT Risk Governance and Security Department Competency on behalf of the ITP&S Vice President.o.

Oakville, ON, CA

• Responsible for working closely with Project Managers, IT Account Managers, functional business unit managers and the project teams.
• Acted as an IT Representative and/or a Team Lead, and managing, removing roadblocks and continuously motivating a group of IT Team members to ensure IT Integration across the various IT disciplines participating in the.
• Provided input to, and facilitating recommendations, and ensuring escalation of issues where deemed necessary to ensure appropriate technical decisions are reached in a timely manner
• Working with the team to identify the IT tasks required, and then reporting on status and completion of tasks to ensure the IT project deliverables are documented and tracking to expected delivery dates.
• Provided effective project communication between the various clients, functional business units and project team by creating and issuing IT related communications as needed to ensure consistency and clarity of.
• Ensured the IT Process Methodology deliverables are completed by IT team members by holding IT team status updates and by reporting completeness of the methodology deliverables using a checklist to minimize project.

Oakville, ON, CA

• Responsible for the application design of solutions that integrate into an efficient and scalable system that meets the strategic objectives.
• Review upcoming initiatives to understand current and future requirements and to provide advice on technology capability and options.
• Responsible for creating Preliminary Design documentation to assess the impact and viability of scope items and recommend alternatives along with their associated costs and timings.
• Reviewed the detailed designs for adherence to the integrated design and architecture standards.
• Guide the project team to make the early design decisions by identifying and prioritizing the architecturally significant requirements
• Identify the major functions and interfaces of the system

Oakville, ON, CA

• Responsible for development of a quality testing methodology.
• Responsible for creation of testing documentation, test strategies, high level and detailed test plans test cases, test scripts, post testing documentation and defect tracking. Test case database archive system.
• Test Coordinator/Lead, responsible for the quality of all testing and deliverables produced involving a variety of systems and integrated applications.
• Internet / E-Commerce, testing.
• QA review of projects, testing deliverables and result verification.
• Project plan creation and upkeep

• Account Manager for all corporate clients.
• Assist in all marketing strategies and promotions
• Corporate web/e-commerce design and implementation.
• Creation of all corporate accounts / Unix shell setup, submission of client domain requests
• Assist and suggest network strategies for clients to expand new and existing networks or workgroups.
• Management of all Internet training.