Eric Chan Email & Phone Number

Cincinnati, Oh, Us

Cincinnati, Ohio, United States

We are a global consulting firm that helps world class organizations address complex transformational finance, technology, and business objectives. Additionally, our Cybersecurity practice provides organizations with appropriate strategies, services, and solutions that fit company size, risk factors, industry stored data, regulations, and compliance frameworks with proven subject matter expertise in Strategy & GRC, Identity Access Management, Cybersecurity Operations/Managed Security Services, Application Security, and Cyber Assurance & Resilience.

Cincinnati, Ohio

GRC and Risk Advisory Services Practice Leader with over 15 years experience helping companies implement comprehensive Enterprise, Information Technology, and Cybersecurity Risk Management Solutions.Enterprise Risk Management is a never-ending battle with a constantly changing landscape. At Vaco, we understand that every client has unique risk management needs and we take the time to establish trusting relationships so we can thoroughly understand all factors impacting corporate risk. This unique differentiator combined with our highly skilled team of subject matter experts allows us to implement comprehensive and sustainable Operational, IT, and IS risk management solutions. Our Enterprise, IT, and Cybersecurity Risk Management experts have over 20+ years of experience within all three lines of defense, offering a variety of risk management solutions including:- Internal Audit- Data Privacy- Enterprise Risk Management, including Third Party Risk Management- Cybersecurity/Information Security Risk & Compliance Gap Assessments- Information Security Governance and Policy Framework Implementation- AML/KYC Compliance

Cincinnati, Oh

Manager responsible for the development and ongoing maintenance of the Technology and Operations Services risks and controls framework. Coordinated heavily with senior and executive management to drive significant organizational change and manage the first line of defense risk appetite in accordance with enterprise frameworks and tolerances.

Cincinnati, Ohio Area

• Supervise approximately 12,000 audit hours annually • Responsible for performance management and ongoing development planning for several direct reports including periodic performance reviews, interim and annual performance reviews, and corrective counseling• Responsible for the development and ongoing maintenance of the Audit plan for IT Infrastructure, Enterprise Risk Management (IT), Compliance (IT), Finance & Accounting (IT), CCAR & Capital Planning (IT), and Chief Administrative Office/Human Resources (IT and Finance)• Manage infrastructure, application, security, and business process audits as well as critical system implementation monitoring projects• Create budget work plans and final management reports including issues noted and recommendations for improvement • Partner with senior leadership personnel within IT, Operations, and Enterprise Risk Management as part of continuous monitoring and strategic initiative efforts. Actively lead several successful strategic initiatives with Bancorp senior leadership

Cincinnati, Oh

Cincinnati, Ohio Area

· Plan and execute audits of complex information systems conducted for various lines of business/functional areas within the Bancorp. The audits include an analysis of the processes, risks, and controls, as well as developing corresponding testing strategies to verify effectiveness of key systematic and application administration controls· Primary responsibilities include supervision of assigned staff personnel and ensuring that the execution of all audit activities are conducted in accordance with COBIT and The Institute of Internal Auditors standards

· Selected as one of four undergraduates from more than 200 MIS students to assist students with MS Excel and Access projects in student help lab· Designed and implemented a content management system and other IT projects requested by MIS faculty

· Worked as an IT Administrator and software developer· Implemented the company’s first-ever interactive online application for employment using the .NET Framework. http://jobs.americasurgentcare.com· Implemented a content management system containing over one thousand policies and procedures used by employees through the company’s intranet site· Developed an automated e-mail reporting system that allowed management to troubleshoot business operations