Derrick S. Email and Phone Number
IT Risk & Compliance Management | Information Security | Project & Program Management | Process Improvement | Third-Party Supplier Audit | NIST 800-53 | SOX | Privacy | SOC 2| IAM Life Cycle | Relationship Management at
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LPL Financial
Elk Grove Village, IL, US
Derrick S.'s Location
Elk Grove Village, Illinois, United States, United States
Derrick S.'s Contact Details
Derrick S. work email
- Valid
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Derrick S. personal email
n/a
Derrick S. phone numbers
About Derrick S.
Experienced leader with demonstrated expertise in Project Management, Risk, Compliance, and Identity Access Management. Combines well-developed analytical and project management techniques with polished communication and interpersonal skills. Proven track record of accurately completing research, reporting, and information management. Effectively streamlines global efforts while ensuring compliance to organizational goals and objectives.
Derrick S.'s Current Company Details
Derrick S. Work Experience Details
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Lpl FinancialElk Grove Village, Il, Us
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Senior It Compliance AnalystAbbvie Jan 2021 - Oct 2022North Chicago, Illinois, Us -
Senior Information Security AnalystAbbvie Nov 2016 - Jan 2021North Chicago, Illinois, UsCreated global security risk rating system and third-party supplier evaluations. Analyze security, remediation requirements, third-party supplier programs and controls. Led supplier audit project, managing global security controls and contracts, while building strong relationships with business leaders. Acts as central point of contact for all information security topics, projects, and policies for various business units. Maintains in-depth knowledge of Information Security policies, processes, and procedures to effectively counsel other organizations. Builds consensus to ensure information security policies, practices, and procedures are properly implemented within business programs. Key Contributions:• Implemented spreadsheet-based supplier evaluation to SaaS platform, ThirdPartyTrust ®.• Responsible for reviewing, maintaining, and updating all infosec portions of contracts.
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Business Information Security Officer, Group Information SecurityZurich North America Mar 2016 - Aug 2016Schaumburg, Il, UsTeamed with stakeholders to ensure adherence to policy and business strategy. Served as advisor to senior IT management, and improved vendor/risk assessment process. Delivered expertise with business and other risk partners to determine and validate appropriate levels of controls to mitigate risks. Prepared audits, resolved findings, and ensured closure. Launched IAM roll-out and led status meetings with stakeholders. Approved open client and proxy exception requests.Key Contributions:• Provided risk expertise while working with risk partners including Governance, Risk, Compliance, Legal, and Audit.• Developed and maintained effective working relationships across GIS functions and business. -
Information Security Management Consultant, Group Information SecurityZurich North America Jul 2014 - Mar 2016Schaumburg, Il, UsConducted IT vendor, Total Risk Profile (TRP), audit, and risk assessments. Led vulnerability management team through executive reporting, working with the third party for remediation, and providing feedback for improvement. Recommended and facilitated the implementation of security solutions according to company security policies and standards. Key Contribution:• Proved proficiency in Baseline Control Assessment (BCA) to close out gaps resulting in over 98% compliance for Zurich North America.
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Group Information Security Program Manager (Farmers Insurance)Zurich North America Jul 2013 - Jul 2014Schaumburg, Il, UsManaged company program planning and implementations, setups, delivery of benefits, and closures. Chaired program calls to evaluate project updates, issues, and escalations. Successfully completed three highly visible initiatives as part of the Data Security Project in a tight deadline while controlling $18M budget. Oversaw all operations for Change Management Requests including developing standard process and procedure templates, business requirement plans, and streamlining project roles and responsibilities. Ensured adherence to organizational quality standards, project plans, and documentation requirements. Presented reported findings and executive summaries to leadership.Key Contribution:• Secured over $59M in funding for GIS group by successfully completing targeted process.
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It Security Operations Analyst, It Global InfrastructureAim Consulting Group May 2012 - Jul 2013Bellevue, Washington, UsClient: HospiraImplemented corporate compliance program including design, rollout, and realignment. Formulated gap analysis, documentation, and training to meet corporate standards. Defined processes and procedures while conforming to client’s employee termination policy and developed security metrics and non-compliance reports for presentation to stakeholders. Remediated global database deficiencies by developing standard processes and procedures, assisting in cleanup of the database environment and training on new procedure. Identified security risks and recommended mitigation strategies. Provided security compliance oversight, management, and leadership to global security access team in India.Key Contribution:• Developed and maintained security services for deactivation of access to systems and platforms ensuring Sarbanes Oxley Regulatory compliance. -
Iam Transition Architect (Project Manager)Ibm Global Business Services Dec 2010 - Mar 2012Armonk, New York, Ny, Us• Manage multiple transition projects for new commercial accounts and contract renewal for Identity & Access Management (IAM) organization.• Provide input for compliance and security process implementation based on contract, global process, and signed security documents such as GSD, ISEC, and ITCS. • Organize, implement and manage security projects to maintain healthy compliance posture. • Manage audit requests and review responses to insure all requirements are met including accuracy and responsiveness. • Perform gap analysis, develop audit compliant processes, implement customer requirements, ensure deployment of ESCT tools (Enterprise Security Compliance Tools).• Provide leadership in resolving conflicts as well as work with other cross functional teams.• Responsible for streamlining, increasing efficiency and maintaining alignment for global processes and procedures. Department interface for all levels of IBM and external customer management. -
Iam Governance, Compliance And Audit FocalIbm Global Business Services Jan 2009 - Dec 2010Armonk, New York, Ny, Us• Manage quarterly and annual user id revalidations.• Proactively review and maintain compliance for audit readiness. • Manage CIRATS (Compliance, Issue, Risk and APAR Tracking System) and issues for assigned accounts.• Act as a compliance advisor for EUS and Global delivery team as an IAM security SME.• Enforce security process, and supervise process/procedure improvement and review.
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Lead User Id AdministratorIbm Global Business Services Jan 2002 - Dec 2008Armonk, New York, Ny, Us• Provide leadership and strategic direction to a group of 20 ID Administrators both in US and India.• Performed ID provisioning and de-provisioning in Active Directory, Linux, HP-UX, Solaris, RSA, OS400• Performed workload balancing, performance evaluations, measurements, account team meetings, escalation management, anticipation and solutions for problems/changes.• Manage SARM related projects.• Mentoring account personnel and assisting in department leadership skills growth.
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System Administrator - Universal Server Farm OperationsIbm Global Business Services Jun 1999 - Dec 2001Armonk, New York, Ny, UsUniversal Server Farm Operations (USFO) Level 2 SA • Maintain and administer over 500 eBusiness Web Content Hosting servers.• Coordinated DLT Tape Library as a tool to provide data backup support for client.• Created and maintained all USFO Documentation to ensure security compliance and ISO 9000 standards.• Provided training to new members.
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Business Systems AnalystIbm Global Business Services Sep 1997 - Jun 1999Armonk, New York, Ny, Us• NT Rollout project that includes configuring workstations, updating BIOS, trouble shooting and software/hardware installation. • Rewrite a midrange size financial institution’s ticket tracking system. Worked with client to obtain requirements, coding, unit testing, converting production data and implementation. • Provided database support via SQL Server 6.5 for commercial banking clients and private banking clients. Responsibilities include updating data structures, connectivity, general maintenance and liaison between client and vendor. • Provided leadership in Commercial Teller Application project by creating, maintaining, enhancing project progress reports, testing and implementing application.• Implementation and conversion of Vendor Human Resource Application by customizing to meet client’s business requirement using Client/Server application Fox Pro.• Provided maintenance, documentation, user support and training to clients.
Derrick S. Education Details
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Northern Illinois UniversityOperations Management And Information System -
Chicago Deming Association-Six Sigma Masters Program, Naperville, IlSix Sigma Green Belt Training
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Certified Zurich Lean Practitioner (Yellow Belt)
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Microtrain TechnologiesComtia Network +
Frequently Asked Questions about Derrick S.
What company does Derrick S. work for?
Derrick S. works for Lpl Financial
What is Derrick S.'s role at the current company?
Derrick S.'s current role is IT Risk & Compliance Management | Information Security | Project & Program Management | Process Improvement | Third-Party Supplier Audit | NIST 800-53 | SOX | Privacy | SOC 2| IAM Life Cycle | Relationship Management.
What is Derrick S.'s email address?
Derrick S.'s email address is de****@****ott.com
What is Derrick S.'s direct phone number?
Derrick S.'s direct phone number is +122421*****
What schools did Derrick S. attend?
Derrick S. attended Northern Illinois University, Chicago Deming Association-Six Sigma Masters Program, Naperville, Il, Certified Zurich Lean Practitioner (Yellow Belt), Microtrain Technologies.
Who are Derrick S.'s colleagues?
Derrick S.'s colleagues are Patrick Ingram, Jonathan Aring, Courtney Adams, Ava Balsinger, Nate D, Dena Schwartz, Stephen Tulli.
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