Edwin Kramer Email & Phone Number

Littleton, CO, US

Denver, Colorado, United States

Greater Denver Area

Responsible for working with key players, performing and improving the current control environment, refining business continuity plans, promoting security awareness, establishing and monitoring metrics to measure control effectiveness and other projects based on specialized plans. Resolve security and process control problems along with analyzing a wide.

Greater Denver Area

Evaluated and updated corporate audit schedules; tracked provided audit data; and assessed IT- and program-related data, including operating systems, networking, and applications for the effectiveness and efficiency of the defined controls. Set up and led walk-through meetings with sites in reviewing prior findings, audit plan for scheduled audits, and.

Broomfield, Colorado

• Coordinated the development of an IT risk management program that identified and prioritized risks and their impact to the company’s ability to protect sensitive and confidential data.
• Defined an IT Risk Management methodology based upon input from Director of IT Compliance, IT Security, Corporate Risk Management, and Internal Audit for the identification and prioritization of organizational risks.

Broomfield, Colorado

• Assessed internal IT general controls and entity-level controls with an emphasis on access and change control processes relevant to SOX and SAS70 requirements.
• Authored and communicated audit findings and recommendations to executive management and collaborated with external auditors on interpretation of controls and status of remediation activities.
• Created audit plans and procedures based on documented business processes relevant to SOX 404 and SAS70 requirements for a global network of datacenters in relation to Physical/Logical Access, Change Control, Server.
• Reduced compliance audit costs by $1.7 million per year by transferring audit responsibilities to internal audit team that had acquired audit certifications that permitted our external auditors to rely on Sun’s.
• Negotiated alignment between management, process owners and external auditors on the design of audit requirements, schedules, findings, and strategy for remediation.
• Consulted with US, EMEA, and APAC business units regarding remediation and control design.

Broomfield, Colorado

• Tested complex client/server web-based sales and service application suites. Developed test specifications and test cases and finalized on test plans that satisfied the requirements of business partners and the.
• Directed the efforts for a geographically dispersed team on a complex suite of web-based applications designed for online configuration and sales of complex systems by customers and partners. Established an overall IT.
• Analyzed, developed, and implemented a suite of functional and performance test cases for web-based applications and communicated results to stakeholders.
• Communicated test activities and results to a user community, internal test team, and research and development team.
• Provided support to user community and boundary systems for new functionality or applications.
• Led a team of test engineers to India tasked with analyzing applications for performance and suitability for remote deployment.

Greater Denver Area

• Managed a team of technical support engineers who provided the operational support functions for a graphic design studio in Denver, Colorado within the Entertainment Imaging division of Kodak.
• Developed operational processes and procedures that resulted in an annual budget savings of over $100,000 from previous year.
• Participated in development of the business plan and guided team members in creation of individual development plans that improved employee satisfaction from a rating of 5 - 7 on a scale of 1-10.
• Fostered a tighter integration with Kodak development groups in the development, testing, and implementation of digital imaging systems.
• Reduced turnaround time for engineering changes by factor of four in a six-month period.
• Administered, repaired, and supported all UNIX, Windows, and Apple operating systems and hosted applications within the facility that improved system reliability and resulted in a reduction of the number of projects.

Rochester, New York Area

Performed internal test, integration, and support services on imaging systems within the Commercial Imaging division of Kodak.Coordinated the deployment of digital radiography systems in the beta development phase in hospitals across the US. Trained technicians and radiologists in the use of systems. Acted as intermediary between beta sites and development.

Buffalo/Niagara, New York Area

Managed and maintained large commercial mainframe computer facilities, provided customer training, and supervised service engineers assigned to customer site.

Ba, Education

Certificate, Information Systems Technology

Information Systems Security

Gsna, Systems And Network Auditing

Systems and Network Security

Cisa, Certified Information Systems Auditor

North America CACS Conference IT Risk Management Using COBIT in IT Audit