Rex A. Moskovitz, M.B.A., Aba Email and Phone Number
With a focus on cybersecurity, SOX compliance audits, and data protection, my ownership of Enterprise Systems Auditing, LLC capitalizes on a rich background in risk management. At Rea & Associates, I led cybersecurity governance and compliance engagements, advising on an array of frameworks including NIST, CERT®, and CMMC-AB 2.0, enhancing the security posture of supply chain clients.My competencies extend to architecting ERP solutions and managing data migrations to cloud environments, having developed and executed MDM test scripts for platforms such as Microsoft AX and Azure. At the core, my mission is to safeguard operational integrity and protect sensitive information, aligning with ESA's commitment to excellence in service of companies navigating the complexities of technology-driven business landscapes.We also support fractional and FTE Governance, Risk, and Compliance (GRC) and enterprise risk management engagements including, but not limited to:1. Assessing, evaluating, and making recommendations regarding the adequacy of the security/IT controls for technology ecosystems that support business objectives.2. Developing policies, procedures, and processes based on audit findings and/or compliance framework requirements.3. Performing crosswalk controls analyses across multiple security compliance frameworks and regulations.4. Advising and developing security standards, guidelines, and controls based on leading practices and industry-specific compliance frameworks.5. Performing IT systems assessments (risk and/or compliance) data analysis and manipulation to analyze problems and develop technical roadmaps for expanding security programs. 6. Evaluating new and existing technologies for compliance with information governance controls (access, authentication, encryption, logging, and retention).
Sutton Bank
View- Website:
- suttonbank.com
- Employees:
- 82
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Master Data Governance AnalystSutton Bank Sep 2024 - PresentColumbus, Ohio Metropolitan AreaI design strategies for data-to-business alignment as well as enterprise databases, data warehouse systems, and multidimensional networks-to-data performance management. I guide data governance standards for database operations, processes, and security to ensure data integrity is managed effectively. Integrate new systems with existing MDM governance structures and refines system performance, functionality, availability, usability, and security to confirm that trusted and standardized data is continuously delivered, enterprise-wide. -
OwnerEnterprise Systems Auditing, Llc. Mar 2024 - PresentColumbus, Ohio Metropolitan AreaERP project management, cybersecurity, SOX compliance audits, enterprise risk, and data protection, SSAE No. 18 System and Organization Controls (SOC) 2 Types 1 and 2 - IT examinations.
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Senior Audit & Risk Manager-Erp Systems, Cybersecurity, And Data Protection ConsultingRea & Associates, Inc. 2021 - 2023Columbus, Ohio Metropolitan AreaArchitected and delivered cybersecurity and data protection governance, risk, and compliance engagements. Advised supply chain clients on NIST 800-171 (FAR, DFARS), NIST 800-53 (Federal Information Security Management Act), CERT® Resilience Management Model, Security Privacy by Design (SCF) Principles, COSO Trust Services, SSAE No. 18 System and Organization (SOC) 2 Types 1 and 2 - IT examinations, ISACA COBIT, OCC FFIEC, Title 23 NY Financial Services Cybersecurity Act, and CMMC-AB 2 . 0 rules. Developed and executed MDM test scripts for Microsoft AX, 0365 (Azure) and ERP system platforms Helped clients migrate on premises ERP production systems to cloud laaS, platform, and SaaS providers. Designed and performed information security risk assessments and data analyses. Supported manufacturing industry clients and financial statement audit teams as ERP systems, enterprise structures, general ledger configuration, systems access, roles-based security, and IT general controls subject matter expert. -
Senior Manager-Erp Systems ConsultingErnst & Young Global Consulting Services 2011 - 2021Columbus Metropolitan Area, Ohio, United StatesSenior ERP systems and management reporting functional consultant; CoA, finance, cost, revenue and project accounting solution architect and lead delivery consultant to 30+SEC (Securities Exchange Commission financial statement issuer) registrants. Performed ERP systems data conversions and deployed S4 HANA with Microsoft Azure dedicated platform. Delivered converged ASC 606 US GAAP accounting and ERP systems revenue accounting and reporting (SAP Revenue Accounting and Reporting module 3.0) recognition solutions for SEC clients. Designed and implemented GRC (Governance, Risk and Compliance) security management frameworks. Singularly increased ERP systems practice P&L top line results by $30 million over ten-year period. -
Senior Managing Consultant - Global Business Services ConsultingIbm 2008 - 2011Columbus Metropolitan Area, Ohio, United StatesNorth America distribution sector financial management team leader for life sciences industry clients. Sold and delivered IBM financial reporting solutions for ERP systems US GAAP- International Financial Accounting and Reporting Standards (IFRS) and added $10 million to Global Business Services Consulting P&L top line results. Chemicals industry service line ERP systems and risk compliance leader supporting annual internal controls over financial reporting (ICFR) SOX 404 audits to address systems risks related to ERP systems financial reporting in the polymer chemistry and chemicals manufacturing industry. -
Senior Audit Manager – Erp Advisory ConsultingKpmg Deutschland Jan 2005 - Dec 2008Chicago, Illinois, United StatesChemicals industry service line ERP systems and risk compliance leader (Germany) supporting annual internal controls over financial reporting (ICFR) SOX 404 audits to address systems risks related to ERP systems financial reporting in the polymer chemistry and chemicals manufacturing industry. Documented and evaluated IT control environment processes, flowcharts, and risk-control matrices. Increased Commercial Services Group P&L top line results by $5 million as a compliance leader. -
North America Member Firm ControllerGrant Thornton (Us) Jun 2002 - Dec 2005Chicago, Illinois, United States -
Senior Manager, Internal Audit, Office Of The Firm ControllerArthur Andersen (1885 -> 2002) Official Feb 1999 - May 2002Chicago, Illinois, United States And Zürich, Switzerland -
United States Air Force OfficerUnited States Air Force 1989 - 1999Washington, District Of Columbia, United StatesChief of Financial Operations and Comptroller for Ballistic Missile Defense and Command, Control, Computers and Communications Systems to the Principal Deputy Assistant Secretary of the Air Force, the Undersecretary of Defense for Acquisition, Technology and Logistics and The United States Army. Deputy Chief, Program Control for Rocket Systems Launch Programs, Cost and Pricing Panel Vice Chairman for several space and missile systems source selections and major revitalization programs. Provided critical cost and pricing analyses that ultimately saved the federal government $16 million in program development costs for deployed systems and classified projects. Analyzed DIB contractor inventory data, performed and produced OEM (original equipment manufacturer) inventory audit reports.
Rex A. Moskovitz, M.B.A., Aba Education Details
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Business, Management, Marketing, And Related Support Services -
Information Technology Project Management Certified -
Purchasing, Procurement/Acquisitions And Contracts Management -
Business/Managerial Economics
Frequently Asked Questions about Rex A. Moskovitz, M.B.A., Aba
What company does Rex A. Moskovitz, M.B.A., Aba work for?
Rex A. Moskovitz, M.B.A., Aba works for Sutton Bank
What is Rex A. Moskovitz, M.B.A., Aba's role at the current company?
Rex A. Moskovitz, M.B.A., Aba's current role is Master Data Governance Analyst @Sutton Bank.
What schools did Rex A. Moskovitz, M.B.A., Aba attend?
Rex A. Moskovitz, M.B.A., Aba attended The Ohio State University Fisher College Of Business, Defense Acquisition University, Western New England University, Yale School Of Management.
Who are Rex A. Moskovitz, M.B.A., Aba's colleagues?
Rex A. Moskovitz, M.B.A., Aba's colleagues are Alec Digirolamo, Clare Dean, Adam Clayburn, Cams, Darcey Hobson, Jane Schropp, Tanya Embertson, Jeff Mumma, Cbca.
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