James P. Email & Phone Number

Redmond, Washington, Us

Redmond, Washington, Us

Redmond, Washington, Us

Redmond, Washington, Us

Redmond, Washington, Us

Burbank, Ca, Us

Seattle, Wa, Us

Bellevue, Wa, Us

♦ Led audits to plan, execute and report on issues around information security and privacy, IT outsourcing operations, and service level agreement validation for outsourcing operations♦ Performed system implementation reviews to identify risks and recommend controls prior to implementation♦ Created scripts to automate manual processes for anti-money laundering efforts, and SOX controls testing efforts utilizing ACL scripts, Bash scripting and scripts written in AutoIt♦ Performed detailed quality reviews of IT general computing controls during SOX IT testing♦ Performed data analysis using Audit Command Language (ACL) to identify outliers for sampling, reconciliation errors, and possible fraudulent activity for operational audits♦ Trained non-IT staff on key core IT concepts and identifying, and auditing IT SOX and operational controls

Bellevue, Wa, Us

♦ Led and managed a team of 3 for the internal PCI-DSS compliance efforts and worked with over 20 application owners to identify issues, develop actionable, realistic remediation plans, and project managed the plans to resolve the issues in a timely manner♦ Led and managed a team of 2 to revitalize the existing Customer Proprietary Network Information (CPNI) compliance program to complete the annual assessment required by the FCC♦ Co-led internal Sarbanes Oxley (SOX) IT testing efforts to identify and remediate control deficiencies and to identify and resolve control design failures♦ Reduced redundancy and resource utilization by 50 percent through successful maturing and merging of the internal PCI-DSS and CPNI compliance programs♦ Coordinated and acted as a technical lead for the implementation of an enterprise wide governance, risk and compliance application from feasibility to production implementation♦ Augmented the vulnerability management team to mature the process for fixing internal vulnerabilities and developed measurable key performance indicators that resulted in lowering internal vulnerabilities♦ Matured the evidence collection process for internal audits and saved significant time and effort for control owners by developing a standardized audit evidence request form supported by a SharePoint data capture process♦ Enhanced capture of Key Performance Indicators (KPI) through creation of standardized and automated spreadsheets to report on response times for testing of PCI-DSS and CPNI Compliance♦ Created dynamic reporting tool to measure key performance indicators of compliance programs♦ Captured business requirements for selecting an enterprise governance, risk and compliance application♦ Fast track promotion on basis of strong performance♦ Outsourced to T-Mobile from Ciber - April 2009 to December 2009.

Menlo Park, California, Us

♦ Trained and mentored 10+ new project consultants on operating client-built enterprise resource tools and SAP, to help a client slash accrued revenue by $115M♦ Improved process efficiency, effectiveness and reliability to lower time spent by the client on IT SOX audits for Global Fortune 500 companies by 50 – 60%♦ Analyzed large amounts of raw data using SQL Server 2005 and Microsoft Access to create reports for switch equipment valuation increasing the book value of the equipment by approximately $5M♦ Performed internal audits for several Global Fortune 500 companies, and smaller boutique firms for IT compliance with Sarbanes-Oxley♦ Improved methods to recognize revenue for a large telecommunications solutions supplier by automating manual processes♦ Managed communication between Protiviti’s management and the client’s management team around issues of accrued revenue♦ Created process flow charts, narratives, and risk control matrices for the IT side of the business, in Global Fortune 500 and small boutique firms♦ Assisted clients on creating, improving and distributing policies for compliance with legal regulations♦ Fast track promotion to Senior Consultant on basis of strong performance

Master Of Science - Ms, Cybersecurity And Information Assurance

Bachelor Of Arts - Ba, Management Information Systems