Rex A. Moskovitz, M.B.A., Aba
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Rex A. Moskovitz, M.B.A., Aba Email & Phone Number

Master Data Governance Analyst @Sutton Bank at Sutton Bank
Location: Columbus, Ohio, United States 9 work roles 4 schools
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Current company
Sutton Bank
Role
Master Data Governance Analyst @Sutton Bank
Location
Columbus, Ohio, United States
Company size
82 employees

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Rex A. Moskovitz, M.B.A., Aba is listed as Master Data Governance Analyst @Sutton Bank at Sutton Bank, a with 82 employees, based in Columbus, Ohio, United States. AeroLeads shows a matched LinkedIn profile for Rex A. Moskovitz, M.B.A., Aba.

Rex A. Moskovitz, M.B.A., Aba previously worked as Master Data Governance Analyst at Sutton Bank and Owner at Enterprise Systems Auditing, Llc.. Rex A. Moskovitz, M.B.A., Aba holds Bachelor Of Science - Bs, Business, Management, Marketing, And Related Support Services from The Ohio State University Fisher College Of Business.

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Sutton Bank

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About Rex A. Moskovitz, M.B.A., Aba

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).

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Rex A. Moskovitz, M.B.A., Aba's current company

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Sutton Bank
Sutton Bank
Master Data Governance Analyst @Sutton Bank
attica, ohio, united states
Website
suttonbank.com
Employees
82
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9 roles · 38 years

Rex A. Moskovitz, M.B.A., Aba work experience

A career timeline built from the work history available for this profile.

Master Data Governance Analyst

Current
Sutton Bank

Columbus, Ohio Metropolitan Area

I 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.

Sep 2024 - Present

Owner

Current
Enterprise Systems Auditing, Llc.

Columbus, Ohio Metropolitan Area

ERP 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.

Mar 2024 - Present

Senior Audit & Risk Manager-Erp Systems, Cybersecurity, And Data Protection Consulting

Rea & Associates, Inc.

Columbus, Ohio Metropolitan Area

Architected 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.

2021 - 2023 ~2 yrs

Senior Manager-Erp Systems Consulting

Ernst & Young Global Consulting Services

Columbus Metropolitan Area, Ohio, United States

Senior 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.

2011 - 2021 ~10 yrs

Senior Managing Consultant - Global Business Services Consulting

Ibm

Columbus Metropolitan Area, Ohio, United States

North 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.

2008 - 2011 ~3 yrs

Senior Audit Manager – Erp Advisory Consulting

Kpmg Deutschland

Chicago, Illinois, United States

Chemicals 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.

Jan 2005 - Dec 2008

North America Member Firm Controller

Grant Thornton (Us)

Chicago, Illinois, United States

Jun 2002 - Dec 2005

United States Air Force Officer

United States Air Force

Washington, District Of Columbia, United States

Chief 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.

1989 - 1999 ~10 yrs
Team & coworkers

Colleagues at Sutton Bank

Other employees you can reach at suttonbank.com. View company contacts for 82 employees →

KK Kimberly Kipps Kimberly Kipps Colleague at Sutton BankAttica, Ohio, United States View → LA Laura Aichholz Laura Aichholz Colleague at Sutton BankAttica, Ohio, United States View → PF Patrick F. Patrick F. Colleague at Sutton BankMissouri City, Texas, United States View → BH Britney Holland Britney Holland Colleague at Sutton BankFairburn, Georgia, United States View → MW Marissa Ward Marissa Ward Colleague at Sutton BankTiffin, Ohio, United States View → TD Thomas D. Thomas D. Colleague at Sutton BankDublin, Ohio, United States View → JT Joshua Tackett Joshua Tackett Colleague at Sutton BankGreater Cleveland, United States View → EG Eric Gillett Eric Gillett Colleague at Sutton BankWillard, Ohio, United States View → MM Michael Merritt Michael Merritt Colleague at Sutton BankWaycross, Georgia, United States View → ML Megan Legron Megan Legron Colleague at Sutton BankTiffin, Ohio, United States View →
4 education records

Rex A. Moskovitz, M.B.A., Aba education

FAQ

Frequently asked questions about Rex A. Moskovitz, M.B.A., Aba

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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 Sutton Bank?

Rex A. Moskovitz, M.B.A., Aba is listed as Master Data Governance Analyst @Sutton Bank at Sutton Bank.

Where is Rex A. Moskovitz, M.B.A., Aba based?

Rex A. Moskovitz, M.B.A., Aba is based in Columbus, Ohio, United States while working with Sutton Bank.

What companies has Rex A. Moskovitz, M.B.A., Aba worked for?

Rex A. Moskovitz, M.B.A., Aba has worked for Sutton Bank, Enterprise Systems Auditing, Llc., Rea & Associates, Inc., Ernst & Young Global Consulting Services, and Ibm.

Who are Rex A. Moskovitz, M.B.A., Aba's colleagues at Sutton Bank?

Rex A. Moskovitz, M.B.A., Aba's colleagues at Sutton Bank include Kimberly Kipps, Laura Aichholz, Patrick F., Britney Holland, and Marissa Ward.

How can I contact Rex A. Moskovitz, M.B.A., Aba?

You can use AeroLeads to view verified contact signals for Rex A. Moskovitz, M.B.A., Aba at Sutton Bank, including work email, phone, and LinkedIn data when available.

What schools did Rex A. Moskovitz, M.B.A., Aba attend?

Rex A. Moskovitz, M.B.A., Aba holds Bachelor Of Science - Bs, Business, Management, Marketing, And Related Support Services from The Ohio State University Fisher College Of Business.

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