Jake Seeley Email & Phone Number

Coral Gables, Florida, Us

Atlanta, Ga, Us

Assumed additional role of Director, Security Governance & Compliance while continuing the role of Director, Threat & Vulnerability Management. • Ensured IT systems and processes met internal and external regulatory requirements, including audit coordination between Internal and External Audit and the IT organization.• Drove audit issues to remediation for entire Company, evaluating severity and complexity to recommend solutions leading to a permanent reduction in risk, resulting in decreased audit issues year over year.• Directed Company’s global Payment Card Industry Data Security Standard (PCI DSS) Compliance Program to ensure compliance for 16 payment processes, including one at Level 1 Merchant.• Throughout the BIG transition from a traditional data center to a cloud-based data center, ensured adherence to proper security controls. • Conducted comprehensive risk assessment of the entire company and identified numerous gaps in security program, developing a 3-year strategic plan.

Atlanta, Ga, Us

Transitioned to Director, Threat & Vulnerability Management to manage capabilities of the IT Security team who minimized security threats and managed remediation of security incidents for BIG.• Led implementation team to bring in new security technologies to enhance overall threat visibility. • Coordinated incident response between bottling and corporate executives, legal, security teams, and vendors to eradicate the threat while stressing the need to maintain confidentiality.

Atlanta, Ga, Us

Recruited by CISO as Director, Security Planning and Architecture to lead team charged with proactively managing risk in the IT environment that worked closely with project teams to ensure security requirements were met for new systems.• Developed, tested, and maintained global IT business continuity program to minimize business impact in case of service disruption. • Led development of security-related projects and initiatives to reduce the Company’s exposure while delivering enhanced user experience and business value.

Atlanta, Ga, Us

Promoted to Senior Manager, IT Audit to lead IT Audit function, create, and execute the IT Audit Plan.• Mitigated risk related to identified audit issues by working closely with the IT organization, Corporate Controller, and external audit.• Post acquisition, retained responsibilities as Senior Manager, IT Audit for Coca-Cola Enterprises while additionally becoming Senior Manager, IT Audit for The Coca Cola Company under transition services agreement.

Uxbridge, West London, Gb

Transitioned to newly created role of SOX IT Controls Manager and set scope of controls and systems in compliance with Sarbanes-Oxley Act. • Advised IT organization on remediation and compliance efforts.• Created test scripts, managed testing process, and evaluated results for SOX 404 activities. • Led discussions of issues with IT Governance, Internal Audit, and External Auditors and strategized solutions for level of resolution.

Uxbridge, West London, Gb

Recruited by Head of IT Audit for the role of Senior IT Auditor for Coca Cola Enterprises to lead and participate in internal technical audits, assisting with SOX compliance audits, organizing and participating in integrated audits of business processes.

New York, Ny, Us

Selected for Senior Associate on the ISS team, initially participated in network assessments and Information Lifecycle Management (ILM) and provided value to clients with decreased litigation expenses, decreased file storage costs, and process efficiencies.• Led audit engagements from a technical architecture vantage point, which included conducting Sarbanes-Oxley (SOX) compliance audits, SOX readiness assistance, and integrated audits.• Built a reputation as a very thorough auditor with deep technical knowledge. • Conducted penetration testing, information security program risk assessment, and Information Lifecycle Management (ILM) for clients such as Home Depot, Federated Department Stores, Scientific Atlanta/Cisco, and Southern Company.

Worldwide, Oo

Chosen to join Security team directly after graduation, which was a firm-first at the time.• Assigned to complex IT security projects within a wide spectrum of industries and fields for Fortune 100 and 500 companies, such as Caterpillar, WorldCom, and University of Pittsburgh.• Gauged client security posture and devised strategies to develop more secure network environments.• Executed tactical projects to test client security systems and engineer hacking attempts. Consulted with clients to develop solutions to prevent security breaches, protect against information theft, internal and external attacks to their network or website as well as application security and controls.