Ivan Roth Email & Phone Number

Leading Information Security IT Governance, Risk management and Compliance functions.

Responsible for: ISMS under ISO 27001 Certificate, SOC 1 Type 2 Report (ISAE 3402 / AT-C 320) with additional Operational controls, IS policies and maintaining HIPAA compliance.Conducting Internal and External Audits.Personal and Data privacy compliance in collaboration with DPO, adding assurance with the GDPR(EU), CCPA(US), FADP (CH). Maintaining agile.

• Ownership of Business applications and relevant projects.
• Manage and monitor the technical application security as part of Information Security Management System certified (ISO27001), and ensure adherence to the governance policies.
• Assisting and reviewing business requirements to ensure appropriate solutions are formulated and purchased to support the business needs in best manner.
• Review of application designs, concepts to ensure conformance with ISMS.
• Participating in… Show more
• Participating in the preparation and execution of Internal and External Audits of NS IT.

Zurich

Responsible and accountable for availability of Document Management System, leading onsite and offshore team to fulfill business requirements assuring quality of service. Leading IT Problem Management based on ITIL.

Zurich

• Establishing, implementing, operating, monitoring, maintaining and improving information security, based on business risk approach.
• Providing compliance and assurance services.
• Managing compliance and assurance activities.
• Ensuring delivery of service in line with security policy.
• Involvement in and coordination of internal and external security audit activities.
• Managing compliance failures in accordance with the clients requirements and services.

Zurich

• Responsible for managing resolution of major incidents.
• Ensuring Problem and Situation/Incident Management activities are carried out according to regional guidelines and results are delivered in accordance to the KPI’s and SLA’s.
• Introduced and coached new team members to the Situation Mgt role.
• Leads a team to execute and implement the service to the highest quality and competency standards. Acts as the key point of contact on all incident management-related matters. Liaises… Show more
• Leads a team to execute and implement the service to the highest quality and competency standards. Acts as the key point of contact on all incident management-related matters. Liaises with service management to assess.
• Worked with technical support teams to investigate a wide variety of problems, ranging from order input errors to major system failures.