Heather Chatterjee - Cissp, Cisa Email and Phone Number
Boston, MA, US
Heather Chatterjee - Cissp, Cisa's Location
Boston, Massachusetts, United States, United States
Heather Chatterjee - Cissp, Cisa's Contact Details
Heather Chatterjee - Cissp, Cisa work email
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Heather Chatterjee - Cissp, Cisa personal email
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Heather Chatterjee - Cissp, Cisa phone numbers
About Heather Chatterjee - Cissp, Cisa
Distinguished IT Internal Audit Engagement Lead with over 15 years of industry experience, selected by global leadership to spearhead a pioneering gap audit in preparation for critical regulatory audits. Adept in managing comprehensive audit projects, risk assessments, and developing strategic audit programs focused on technology security and compliance. Committed to leveraging extensive expertise to enhance IT governance and drive strategic improvements within forward-thinking organizations.
Heather Chatterjee - Cissp, Cisa's Current Company Details
Heather Chatterjee - Cissp, Cisa Work Experience Details
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Information Risk ConsultantMassmutualBoston, Ma, Us
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Information Systems Audit ManagerFederal Home Loan Bank Of Boston Aug 2024 - PresentBoston, Ma, Us -
It Internal Audit Engagement LeadMunich Re Jun 2022 - Sep 2024Munich, Bavaria, De -
Sr Information Systems AuditorMassmutual May 2021 - May 2022Springfield, Massachusetts, Us♦ Partnered and collaborated with peers and clients to conduct audits and advisory services in accordance with professional standards and department policies and procedures.♦ Delivered medium scale, more complex, risk-based audits, worked with business management and other risk/control functions, to ensure that controls were effective in managing risks.♦ Assisted in the identification and evaluation of risk/impacts associated with identified processes and technologies to determine the adequacy of internal controls by considering business, IT and infrastructure risks.♦ Acted as liaison to oversee Internal Audit outsource providers audit work through completion.♦ Developed and nurtured relationships with business management and other constituencies, focusing on the customer to strengthen business value add. ♦ Prepared and presented findings and audit reports to Senior Management.♦ Tracked and assessed mitigations through to remediation.
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Sr. It Auditor, Internal AuditCrane Co. Jan 2019 - Apr 2021Stamford, Connecticut, Us♦ Collaborated cross-functionally with Internal teams and external auditors on process improvements, standards and procedures documentation, and ensuring deadlines are achieved. ♦ Assisted in the identification and evaluation of risk/impacts associated with identified processes and technologies to determine the adequacy of internal controls by considering business, IT and infrastructure risks in an integrated manner.♦ Created audit programs as needed to perform advisory audits, including Amazon Web Service (AWS) security configurations and General Data Protection Regulation (GDPR).♦ Prepared workpapers that documented audit work performed in accordance with the Internal Audit processes. ♦ Assisted in the implementation of new or enhanced processes; make recommendations for process efficiencies. ♦ Acted as liaison and oversaw Internal Audit outsourced provider audit work through completion.♦ Prepared and presented findings and audit reports to Senior Management. -
Sr. It AuditorFhlbny Mar 2017 - Dec 2018♦ Performed or supervised IT audits from planning to reporting and delivered a quality product in line with Audit standards and expectations. ♦ Evaluated and determined the adequacy of internal controls by considering business, IT and infrastructure risks in an integrated manner.♦ Created risk assessments and audit programs as needed to perform audits.♦ Prepared workpapers that document audit work performed in accordance with the Internal Audit Manual. Prepared and presented findings and audit reports to Senior Management.♦ Assisted external auditors and FHFA examiners in the performance of their duties.
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Global Information Security Audit ManagerTeradata May 2015 - Aug 2016San Diego, California, Us♦ Managed internal Information System risk based audits and over 100 successful external and third-party audits of Teradata Applications including audits of Security, Cloud services, Research and Development, Customer Service, Professional Services, Teradata Corporate Human Resources. Elevated findings to C-level management and tracked their remediation through completion. ♦ Performed risk assessments with managers within each of the different business units♦ Developed audit programs and work-papers (not from templates) to evaluate IT Compliance and Security Controls♦ Created and reviewed security checklists♦ Reviewed and approved divisional policies as part of the Security Guild♦ Established a Process Improvement Committee – Identified and actively worked to close gaps in organization processes. Developed a matrix of all decision making authorities undertaken within the organization and identified all roles they were set against to ensure success of audit remediation and other business processes. ♦ Identified information system security gaps, recommended appropriate controls and worked with the appropriate management to ensure they were executed. -
Is Audit SpecialistIndiana Farm Bureau Insurance Jan 2014 - May 2015Indianapolis, In, Us♦ Designed Audit Programs and tests (not from templates)♦ Assessed adequacy of controls within the Technology environment♦ Performed all aspects of technical audits of IT internal control practices♦ Acted as liaison between Auditing and Consulting Services and the Technology Division -
Risk Consultant - It AuditCrowe Horwath Llp Sep 2012 - Dec 2013Chicago, Illinois, UsIT Audit♦ Conducted over 50 audits; focused on ITGC, Application and SOX404♦ Reviewed and Evaluated controls environment for inefficiencies♦ Wrote detailed work papers and reports documenting audit findings♦ Communicated audit findings and recommendations to client management team. ♦ Followed through with clients in implementation of audit recommendationsBusiness Compliance Analysis ♦ Supported senior staff and management in audit planning including timelines, budget and objectives; plan and coordinate assigned audit activities. ♦ Identified business risks and develop mitigation plans. ♦ Led engineering studies and stakeholder forums in support of Midcontinent transmission expansion plan to meet reliability ($3 Billion) and renewable energy mandates ($5 Billion) for recommendation to the Board of Directors.Financial Audit Support - IT System Testing ♦ SSAE 16 specifically focused on Management, Operations, Program Development and Acquisition, Physical Security, and Disaster Recovery Information Systems General Controls, Identify business risks and develop mitigation plans♦ SOX testing and reporting ♦ SOC 2, Type II Testing, Review and Analysis -
It Specialist - InternUnited States Department Of Defense, Technology Services Organization Feb 2011 - Sep 2012Washington, Dc, Us• Technology Services Organization• Gained an understanding of Issues Management System database - tracked processes, program, and management issues • Software Quality Management training. -
Secretary/Office Manager Admin Services Engineering ServiceVeterans Administration 2005 - 2008Washington, Dc, Us♦ Balanced monthly budgets, totaling $29 million, and produced reports for Washington office.♦ Collaborated closely with technicians, project managers, analysts, and IT department to address budget reconciliation problems and appropriate utilization of programs and government funds.♦ Trained 10+ new employees to use construction computer programs including Paragon, Lynx, Project Management Data Retrieval and Integration (PMDI).♦ Researched, tested, and critiqued new software programs and equipment considered for implementation. -
AnalystBank Of America 2004 - 2005Charlotte, Nc, Us♦ Monitored daily real-time operations of seven mainframe systems to ensure reliability of transmissions and to prevent loss of funds; escalated issues to next level of support followed progress until resolution.♦ Troubleshot, identified problems and provided solutions for critical transmissions. -
System Coordinator For The Department Of Student Records &Financial ServicesRensselaer Polytechnic Institute 1998 - 2003Troy, Ny, Us♦ Prioritized, created, and analyzed complex ad hoc Access reports extracting data from Banner database for campus wide, state, government, and news constituents.♦ Improved processes by identifying data and working with developers to formulate reports to be automated.♦ Interviewed new employees as member of interview team. ♦ Trained new employees and incoming student population on use of Banner database.♦ Wrote customized and maintained user manuals for Banner database and Appworx.♦ Provided campus staff PC and Banner database support.♦ Provided PC optimization and support for 35+ office staff by analyzing and troubleshooting user computer and Banner program issues.♦ Maintained computer program and hardware consistency by monitoring systems, installing, and updating software and hardware.♦ Created and maintained registration web pages. -
Sales ManagerMagsoft Corporation 1997 - 1998♦ Collected, prioritized, and translated local and international customer needs.♦ Collaborated with development team to prioritize user requirements.♦ Researched, monitored, and compared competitive products to assess product strengths and weaknesses.♦ Provided customers with technical support, administered and maintained licensing software key lock codes, and created price and user documentation.♦ Maintained customer database, proposals, invoices and shipping of merchandise local and International♦ Created Ad-hoc reports for analysis of sales.
Heather Chatterjee - Cissp, Cisa Skills
Auditing
Management
Analysis
Information Security
Disaster Recovery
Access
It Audit
Microsoft Office
Networking
Integration
Leadership
Software Documentation
Program Management
Project Management
Microsoft Excel
Internal Controls
Microsoft Access
Risk Management
Training
Business Process Improvement
Business Process
Databases
Consulting
Internal Audit
Process Improvement
Iso27001 Audits
Sarbanes Oxley Act
Data Analysis
Security
Risk Assessment
Customer Relationship Management
Cloud Computing
Business Analysis
Information Technology
Heather Chatterjee - Cissp, Cisa Education Details
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Butler UniversityTechnology & Society
Frequently Asked Questions about Heather Chatterjee - Cissp, Cisa
What company does Heather Chatterjee - Cissp, Cisa work for?
Heather Chatterjee - Cissp, Cisa works for Massmutual
What is Heather Chatterjee - Cissp, Cisa's role at the current company?
Heather Chatterjee - Cissp, Cisa's current role is Information Risk Consultant.
What is Heather Chatterjee - Cissp, Cisa's email address?
Heather Chatterjee - Cissp, Cisa's email address is hc****@****ual.com
What is Heather Chatterjee - Cissp, Cisa's direct phone number?
Heather Chatterjee - Cissp, Cisa's direct phone number is +131781*****
What schools did Heather Chatterjee - Cissp, Cisa attend?
Heather Chatterjee - Cissp, Cisa attended Butler University.
What skills is Heather Chatterjee - Cissp, Cisa known for?
Heather Chatterjee - Cissp, Cisa has skills like Auditing, Management, Analysis, Information Security, Disaster Recovery, Access, It Audit, Microsoft Office, Networking, Integration, Leadership, Software Documentation.
Who are Heather Chatterjee - Cissp, Cisa's colleagues?
Heather Chatterjee - Cissp, Cisa's colleagues are Erin Levine, Elizabeth ‘lisa’ Rannikko, Cisa, Michael P., Christopher Slevin, Joseph Sparacio, Robert Zashut, Ling Chow.
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