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ABOUT FRANCOIS BARNARDAccomplished leader focused on delivering value through transforming technology processes. Drawing upon more than 25 years of progressive risk experience, my goal is to assist companies address technology risks, delivering effective and efficient solutions that are adopted by all the stakeholders in a holistic and complete manner.SPECIALITIES ♣ Cyber Security | Vulnerability Assessments & Penetration Testing | Security Assessments ♣ IT Compliance | IT Remediation | IT Audit | CAATS | Data Analytics ♣ User Access Reviews | Segregation Of Duties ♣ Gap Assessments | Sarbanes Oxley (SOX) Compliance | SOX Coaching ♣ SOC Readiness Assessments | Testing Support | Operational Audits ♣ Policy & Procedure Development ♣ IT Risk Assessments ♣ Vendor Risk Assessments ♣ ERP Applications | Infrastructure Platforms | Databases ♣ Devops, CI/CD, Agile ♣ Cloud Technologies (OpenStack, K8) ♣ Python, C++, C#, SQLCAREER HIGHLIGHTS ♣ Managed large-scale SOX projects (+10,000 hours, 30+ team members), which included significant involvement with business process and IT controls ♣ Successfully lead large scale IT remediation projects, transforming IT processes and deploying standardized controls for large companies with revenues in excess of $4 billion ♣ Streamlined financial close processes by developing interfaces and scripts to replaced antiquated, time-consuming manual processes ♣ Secured time reductions of up to 80% in relation to managing consolidation process via the introduction of configuration improvements over specific data uploads ♣ Designed and implemented compliance monitoring tools for large financial banks ♣ Developed end-user statistical and foreign exchange models
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Director, CybersecurityTarget Dec 2019 - PresentMinneapolis, Mn, Us -
Director, Cybersecurity (Sox-It)Target Apr 2016 - Nov 2019Minneapolis, Mn, UsLead a dynamic team of technology professionals responsible for helping Target achieve and maintains its SOX compliance. As 2nd line, my team was responsible for designing, implementing, assessing and testing Target's IT controls, as the organization adopted an event-driven, microservices architecture. -
Director - Risk & ComplianceMorganfranklin Consulting Jan 2014 - Mar 2016Mclean, Va, UsManaged large scale IT Audit engagements, assisting clients establish their internal control environments. Lead teams testing IT General Computer Controls (ITGCs) for a wide range of platforms/applications, including asssting technology start-up companies establish their modern IT controls in a DevOps / Agile world. CAREER HIGHLIGHTS♣ Designed and developed an IT controls framework for a large financial organization♣ Assisted companies in remediating their internal control gaps and deploy enterprise compliance controls -
Senior Manager - Risk And ComplianceMorganfranklin Consulting Mar 2011 - Dec 2013Mclean, Va, Us -
Senior Manager - It AuditAol Apr 2010 - Feb 2011New York, Ny, UsResponsible for managing the IT Audit function at AOL including the execution of IT risk assessments and building strong relationships with the IT organization. CAREER HIGHLIGHTS ♣ Designed and developed analytical models to analyze time and expense data from SAP ♣ Performed IT Risk Assessments ♣ Performed complex revenue accrual testing using ACL and SQL ♣ Managed Internal Audit projects focused on addressing IT risks -
Manager - It AuditGrant Thornton Feb 2008 - Mar 2010Chicago, Il, UsManaged large scale complex IT Audit SOX engagements involving 30+ testers for a number of financial services companies. Participated in business development activities and the training of less experienced staff.CAREER HIGHLIGHTS ♣ Lead teams testing security controls for a wide range of platforms/applications ♣ Managed large-scale SOX projects at leading financial services companies ♣ Designed and developed database models in support of fraud investigation -
Manager - It AuditPricewaterhousecoopers Feb 2004 - Feb 2008GbPerformed and managed highly complex large scale IT Audit SOX engagements for financial services clients, which included the review of business process and application controls, IT General Computer Controls, interfaces, end-user computing models, information security, pre and post implementation reviews, third party assurance and IT risk assessments. Provided guidance on control strategies and methodologies that enhanced clients' infrastructure, operations and application security and integrity. Lead controls testing and remediation efforts for ERP systems (mainly SAP and PeopleSoft).Served as a SAP SME and participated in a global initiative to update PwC's SAP practice aids and work programs. -
Manager - SapStandard Bank Aug 2002 - Dec 2003Johannesburg , Gauteng, ZaServed as a SAP functional team lead focused on SAP (BCS)CAREER HIGHLIGHTS ♣ Streamlined the financial close process by automating antiquated processes ♣ Designed and implemented the bank’s SAP Business Consolidation module for Europe ♣ Introduced configuration enhancements which improved management consolidations -
Manager - It AuditKpmg Jan 2000 - Jul 2002New York, Ny, UsPerformed and managed IT Audits, security and vulnerability management assessments. Performed and managed data analytics and audit support (CAATS) engagements using ACL. Designed and developed decision support models for clients to solve complex business problems.SAP subject matter expert (SME). Lead and performed SAP Basis, application controls, authorizations and segregation of duties reviews.CAREER HIGHLIGHTS ♣ Performed financial audits on clients within the manufacturing industry ♣ Performed SAP security, basis, segregation of duties and application control reviews ♣ Managed and performed IT Audit and Operational audits ♣ Performed CAATs using ACL ♣ Designed and developed database/financial models to assist clients solve business problems -
Trainee AccountantKpmg Jan 1998 - Dec 2000New York, Ny, Us
Francois Barnard Skills
Francois Barnard Education Details
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Nyu Tandon School Of EngineeringCybersecurity -
University Of PretoriaAccounting -
University Of PretoriaAccounting -
University Of PretoriaAccounting
Frequently Asked Questions about Francois Barnard
What company does Francois Barnard work for?
Francois Barnard works for Target
What is Francois Barnard's role at the current company?
Francois Barnard's current role is Checkout our career opportunities at Target.
What is Francois Barnard's email address?
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What is Francois Barnard's direct phone number?
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What schools did Francois Barnard attend?
Francois Barnard attended Nyu Tandon School Of Engineering, University Of Pretoria, University Of Pretoria, University Of Pretoria.
What are some of Francois Barnard's interests?
Francois Barnard has interest in Children, Economic Empowerment, Education, Environment, Science And Technology.
What skills is Francois Barnard known for?
Francois Barnard has skills like It Audit, Sarbanes Oxley Act, Enterprise Risk Management, Business Process, Internal Controls, Internal Audit, Information Security, Business Process Improvement, Auditing, Information Security Management, Information Technology, Risk Management.
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