Jacob Self Email and Phone Number

• Led Mastery through a successful SOC 1 and SOC 2 audit• Created and implemented IT Policies and controls that matched current operations and met compliance requirements• Implemented various Security, Risk, and Compliance programs, including: Compliance Program, Vendor Management, Enterprise Risk Management, and Vulnerability Management

• Aided in various stages of SOC 2 audit by developing controls, gathering audit evidence, and streamlining audit procedures, to ensure the goal of a timely delivery of the SOC 2 report• Conducted a risk and control assessment over new cloud products to meet SOC 2 compliance and internal risk management guidance• Worked with external auditors to gather audit evidence related to the company’s financial audit• Developed Python and PowerShell scripts to gather audit information

• Aided in various stages of audits by developing the audit scope, hours, fees and staffing needs, to meet client deadlines.• Supervised a team of 1-4 associates on multiple engagements, and helped maximize their growth by providing coaching on various audit approaches, describing best practices in the industry, and communicating newly discovered audit issues.• Worked on various engagement types including SSAE 18 (SOC I and SOC II), HITRUST, SOX, and ITGC.

•Respond to and resolve user requests, incidents, and problems for data modification while maintaining data integrity•Updated and created useful Java programs that better maintain data integrity as well as programs that provide process optimization•Managed group collaboration on large data move requests

• Created an alert ticketing application using C# and .NET framework, that is awaiting implementation• Designed a unique analytics project, adopted by team members, using SQL queries and excel pivot charts to assist in root-cause analysis• Improved upon an existing application’s functionality by working through an enhancement request backlog • Used effective communication to connect, consult, and receive help from coworkers within John Deere• Developed relationships with team members; aided in collective goals• Learned how to properly manage several projects at one time