Jeff Mendoza Email and Phone Number

Managed FireEye’s Certifications and Assessments activities by contributing to the development and maintenance of security compliance certifications, policy governance, technology and security risk management, and business continuity and disaster recovery. Worked with existing and potential FireEye customers to exhibit FireEye’s cyber security posture in alignment with the customers security requirements. Assisted in risk assessments of third-party vendor solutions and services for FireEye, identifying and assessing the third-party risks, and empowering internal partners to manage their business objectives.

Assisted in the execution of the Visa audit plan focused on high-risk auditable entities within Visa’s multiple organizations. Helped advise the business on internal control and risk management issues, continuing to refine Visa’s audit scope in order to leverage Visa’s maturing first and second “Lines of Defense”. Supported risk advisory activities on multiple audits/projects, providing updates to Technology Audit’s awareness of developments leading to possible risk within business and technology areas.

Managed and executed multiple concurrent IT Governance, Risk, and Compliance projects within the Internal Audit and Financial Analysis group, supporting key business objectives, including implementation of company-wide access monitoring procedures, and development of enterprise-wide business and IT policies. Responsibilities include maintaining and fostering client relationships, managing project execution and statistics, oversight of internal and external resources, IT security analysis and design, implementation of financial and operational applications, and documentation of testing and remediation procedures.

Developed an interactive web application that provided users with real-time visibility into operations and allowed them to locate, track and monitor stationary and mobile assets worldwide. The application aggregates critical information from multiple systems to help clients increase operational efficiencies, improve workflow, manage inventories and logistics, and maintain equipment.

Responsibilities included assessment of information technology internal controls based upon the COBIT framework: IT general and application controls, information security, systems development, change management, business continuity, disaster recovery, computer operations, risk management, SAS70 assessments and regulatory compliance.

Performed Ad Valorem appraisals throughout Monterey County for residential, commercial, and rural properties; Conducted assessments and audits with property owners, real estate agents and independent appraisers relating to terms and conditions of sales and other related data regarding valuation assessments.