Eric Rae Email and Phone Number
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Eric is a Partner in KPMG Canada's Technology Risk Consulting Group. He is known for deep experience in:- Information Technology - IT Control Assurance- Cyber Security- Blockchain/Digital Ledger Services (DLS)Eric specializes in various core KPMG services, including:- Information Technology Architecture and Governance- Cloud Architecture Implementation and Assessment- Identity and Access Management - System and Organization Controls (SOC 1, SOC 2, SOC 3, and SOC for Cybersecurity) - CSA Star Level 2 Attestation- ISO/IEC 27001 (ISMS) Implementation, Assessment and Certification- Payment Card Industry (PCI) Implementation and Assessment- Security and Control Attestation- IT Audit Support for Financial Audit and Internal Audit- IT Business Continuity and Disaster Recovery- Supply Chain Security and Resilience including SOC for Supply Chain- Software Development for Data Extraction and Analysis- Cyber Security Design and Maturity Assessment - Penetration Testing- Data Privacy Governance and Assessment (including GDPR)- Enterprise and IT Governance and Risk Management- Compliance Management (including Health & Safety, Quality, and Regulatory)He also has experience in unique and emerging areas, such as:- Software Assurance (including Lottery Draw Machine Attestation)- Blockchain (Bitcoin and Ethereum) Design, Development, Support for Financial Audit and DeFi Considerations- Node Operator Risk Standard (NORS) as a Qualified Assessor- IT Audit Support for Clean Fuel Regulations (CFR) (SOR/2022-140) Verification- Privacy by Design (PbD) (ISO 31700) for Consumer Goods and Services- Public Safety Organizations Digital Mobile Radio Design and Assessment (P25, DMR, etc)- Ethical AI Risk Management and AttestationFinally, Eric provides certification and advisory services for various ISO Management System standards, including:- ISO/IEC 27001 Information Security (including ISO/IEC 27017 and ISO/IEC 27018)- ISO/IEC 27701 Privacy Information- ISO 22301 Business Continuity - ISO 28000 Supply Chain Security- ISO 37301 Compliance- ISO/IEC 42001 Artificial Intelligence- ISO 45001 Occupational Health & SafetyCIA, CRMA, CISM, CDPSE, CCAK, ISO/IEC 27001 LA, ISO 22301 LA, ISO 37301 LI, ISO/IEC 42001 LI & LA, CIMSA, CMSA, CSCP, CISSP, SCPR, MCSE-2000.
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Global Blockchain Attest LeadKpmg Canada Aug 2023 - Present -
Partner, Technology Risk ConsultingKpmg Canada Oct 2021 - PresentI am proud to serve as a KPMG Partner focusing on Digital and Technology Assurance. I am immensely grateful for the support from my family, friends, and the many people I have worked with over the years. KPMG is a globally recognized leader in Auditing, Tax, and Professional Services. We succeed as one firm, composed of many great teams delivering the highest quality to our clients.
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Senior Manager, Technology Risk ConsultingKpmg Canada Oct 2017 - Sep 2021Eric was a Senior Manager in the Technology Risk Consulting group at KPMG. During this role, he had leadership roles in the Vancouver Cyber Security Services and KPMG Emerging Technologies sub-groups.Through Technology Risk Consulting, Eric led numerous complex engagements covering a broad range of infrastructure, risk management, and attestation areas including: IT governance; IT Control Assurance and Attestation, Third Party Assurance, Information Security Management (ISO 27001/2, ITSG-33, NIST, NERC, etc); Security Operations; Vulnerability Management; IT Policies and Procedures; Privacy Legislation; and Infrastructure Engagements (such as SIEM, IDS, and IAM).Through Cyber Security Services, Eric was helping clients develop solutions and capabilities across people, process, and technology layers to combat information security threats. From ethical hacking to developing cybersecurity protection strategies, he advised various government and corporate IT organizations across several industries and empowered business managers to prepare, detect and respond to cyber threats and make the right decisions to best safeguard their digital assets.Through the Emerging Technologies group, Eric served as a Digital Ledger Services (DLS) specialist and demonstrated significant experience with various Blockchain technologies such as Bitcoin, Ethereum, Hyperledger, cryptocurrencies and digital tokens. Eric advised, designed, and assessed multiple solutions and supported the KPMG financial audit teams across Canada as they engaged with auditing of Blockchain organizations, crypto-asset funds, and DeFi enabled financial instruments.
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Senior Manager, Cyber Security ServicesKpmg Canada Oct 2014 - Oct 2017Eric was the Senior Manager within KPMG Canada that led the Vancouver Cyber Security Services group. His responsibilities included the sub-group’s overall marketplace and engagement performance, talent hiring and development, and service line growth.He has led numerous complex engagements covering a broad range of Cyber Security, infrastructure and risk management areas including: IT governance; information security management; security architecture design and support; security operations; vulnerability management; policies and procedures; privacy legislation; SDLC advisory support; Payment Card Industry Qualified Data Security Standard advisory support; penetration testing (SCADA, network, web and mobile applications); and infrastructure engagements (such as SIEM, IDS, and IAM).
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Manager, Enterprise Risk ServicesDeloitte & Touche Llp Jun 2009 - Oct 2014Eric Rae was a Manager in the Vancouver Office of Deloitte, with experience in information technology and security management, policy development, threat risk assessments, and project management. He provided clients with technology knowledge, IT management practices, and risk based advice tailored to be clear and appropriate to the organization and its culture.He participated in numerous information technology and security engagements where he helped clients assess their current state, as well as, led the design and implementation of programs and solutions. This included developing policies and procedures, and IT strategies in support of business and technical requirements.Additionally, for Deloitte, Eric was responsible to the senior management team for individual and service line sales and managed revenue targets, resource scheduling and development, quality assurance activities, as well as, service line business management. -
Web Risk Management Lead (Acting)Vanoc 2010 Oct 2009 - Mar 2010Acting under secondment with the Vancouver Organizing Committee for the 2010 Olympic and Paralympic Winter Games, Eric was responsible for developing and managing various information security strategies. As a representative for information security, his role included ensuring that the security strategies were aligned with VANOC's operational goals and corporate governance, and ensuring that the various web-based systems complied with the security strategies.Additionally, Eric was responsible for maintaining a web focused information risk management program, which included threat and vulnerability identification, and application life cycle activities both before and during the Olympic games.
Eric Rae Skills
Eric Rae Education Details
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Computer Systems, Network Administration And Security
Frequently Asked Questions about Eric Rae
What company does Eric Rae work for?
Eric Rae works for Kpmg Canada
What is Eric Rae's role at the current company?
Eric Rae's current role is Partner, KPMG - IT Assurance | SOC 2 | ISO/IEC 27001 | Cybersecurity | Privacy | Blockchain | AI.
What is Eric Rae's email address?
Eric Rae's email address is in****@****rae.com
What schools did Eric Rae attend?
Eric Rae attended British Columbia Institute Of Technology.
What are some of Eric Rae's interests?
Eric Rae has interest in Health.
What skills is Eric Rae known for?
Eric Rae has skills like Cisa, Auditing, Information Technology, Information Security, Sdlc, Cissp, Infrastructure, It Audit, Cobit, Enterprise Risk Management, It Risk Management, Networking.
Who are Eric Rae's colleagues?
Eric Rae's colleagues are Elena Chen, Will Stephen, Annie Dumont, Milena Simonetta, Taruna Mistry, Alannah R. Page, Nikol Korolchuk.
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