Isaac M. Email and Phone Number

Consultant conducting remote SOX compliance controls testing for a financial services company.

Member of the Internal Audit department leading IT system audits and participating in operations, performance, and banking audits. Consult on contract security controls for SaaS cloud solutions, network and Internet capacity planning, Scrum system development controls, privileged identity management and elevated privileged account management controls, IT governance controls, IT risk management program functionality, information systems access controls, and all cybersecurity activities and controls. Provide senior leadership guidance on cyber security and information technology functions needed to meet company business strategic and tactical objectives.

Lead the Compliance and Control Services Team consisting of Compliance Analysts responsible for monitoring industry regulatory bodies for compliance requirements, creating and maintaining compliance review programs, conducting internal compliance reviews, administering customer information protection programs, managing the subpoena process for Utilities records, overseeing application access controls, conducting enterprise level risk assessment, and consulting on customer information protection and compliance issues.

Part of the Customer Information System team serving as a catalyst for harnessing IT in the faster realization of business goals in customer billing, revenue collection, and customer self-service operations

Conducted IS audits of City Enterprises for compliance with legal and other industry and government standards and policies.

Lead and manage the network, database, desktop support/help desk, ITsecurity, and Intranet/Internet teams. Provide technology direction to the local headquarters building business units and assist the Technology Director with technology plans for the international business units.