Greg Casey Email and Phone Number

• Coordinated with multiple teams to analyze clients’ IT control design, implementation, operating effectiveness procedures, and conclude on risk mitigation across system environments • Led workshops and presentations for IT risk management and control ownership• Developed and executed transition plans for technology security resources and leadership• Presented at technical trainings for security considerations regarding Linux, UNIX OS and cloud infrastructure• Developed partially automated effort forecasting solutions• Participant in AI integration testing• Directed internal sustainability efforts in the Pittsburgh region

• Performed IT audits for SOX, COSO, and Cybersecurity• Conducted risk analysis for logical access, change management, and system operations• Evaluated business processes to ensure proper security considerations were in place and operating as expected• Assisted in the implementation of IT controls in an environment consisting of 40 unique systems• Performed remediation and exposure analysis for unmitigated IT security risks• Evaluated software development life cycles and data conversations at the application and database layer• Engaged with IT and business users to perform data gathering procedures around the security and use of systems through interviews, data requests / evaluations, and live system walkthroughs• Communicated IT risk conclusions to system owners, business users, and executives• Reviewed procedures performed to ensure accuracy of conclusion and testing• Increase efficiency of testing and project management tasks through advanced knowledge of Microsoft Office Suite

• Performed investigations of multiple departments’ operations, compliance, and efficiency• Researched and trained audit staff on how to pull expense reports from new reimbursement application• Lead two special investigation audits• Presented IT findings to audit clients• Created and ran queries on financial and SQL databases• Assisted IT Auditors in conducting technology portion of audits

• Deliver documents and packages to various UPMC facilities• Organize and distribute financial statements for UPMC departments

• Audited financial information from five departments• Prepared and submitted quarterly value added tax return• Budgeted projects for cost of sale forecasting• Researched IT system alternatives to support growth of business