Jerry Bongard Email & Phone Number

Joyner, Qld, Au

Brisbane, Australia

Responsibilities include:Provide expertise to the function of internal audit, supporting capability across the organisation and assisting with case management across a number of related areas.Develop and manage the Internal Audit Data Analytics Program which looks after all sectors of the Public Trustee. This includes, amongst other:Continually run data analytics as per our Internal Audit Plan and follow up on outputs as requiredMonitoring any trends and areas of concernDevelopment of new data analytics as per our Internal Audit Plan.Report back on the outcomes of reviews performedWorking with other members of the team as to develop data analytics specific to their assigned areasMaintain all relevant procedure manualsAssist with other areas within the Internal Audit team as required. This includes being an audit team member on other audits or being assigned a review outside of the Internal Audit Data Analytics Program.Analyse situations and systems, make recommendations to the Head of Internal Audit for the development of alternative strategies and administrative practices and, where appropriate, prepare written reports.

Warner, Queensland

Responsible for setup and management of boutique security advisory service geared toward small to medium enterprises. Reviews of IT management, policies, processes and procedures with the goal to minimise the security risk to the organisation. Organisations of this size tend to not know what they don’t know , and from a regulatory standpoint this can severely damage their reputation.

Bamaga

Responsible for management, maintenance and analysis of the organisation’s database system to ensure current funding and reporting requirements are adhered to. Identify areas of risk and provide risk management recommendations. Assessing funding requirements, identifying trends and providing feedback to the Program Managers and the CEO in assisting with future strategic planning, funding applications and reviewing operational direction. Developed and provided training and support to program staff to ensure efficient use of the database system. Projects included: transition to Communicare application to replace Best Practice, Royal Australian College of General Practitioners (RACGP) Accreditation.Achievements: - Installed PKI certificates for secure communications between Health Centre and Medicare.- Performed first backup of Best Practice client database since installation five months earlier. Trained the Health Centre personnel how to perform the Best Practice client database backups.- Identified and reviewed vendor contracts. Implemented process to manage vendor and staff expectations in relation to contracts in place.- Reviewed and updated the four current Information Technology policies including: Secure File Storage, IT Systems Employee Management (merged two policies), IT Security, and IT Acceptable Use.- Reviewed and updated the four current management policies including: Risk Management, Asset Management, File Naming Convention, and Organizational Confidentiality.- Developed five policies required to fill gaps discovered when reviewing requirements for RACGP and Quality Improvement Council Accreditation’s including: IT Support, Virtual Private Network, Remote Access Mobile Computing Storage, IT Backup, and Web Development.- Instrumental in the improvement of immediate resolution ratio for initial trouble tickets raised by staff.

Brisbane, Australia

Responsible for execution, reporting and reviewing of the IS Audit component of financial and compliance audits as part of the audit team. Manage the IS Audit component of high to low risk audits (both project and application) and responsible for the assessment of complex IS audit issues. Achievements: - Assisted in developing the IS Audit 5-year and annual plans for the last two fiscal years.- Identified high information Systems risk areas to be considered in the audit plans to provide management and the Board assurance over the controls and processes in place. - Completed over 15 IS project, application and process audit’s from planning to reporting utilizing RACQ’s audit methodology and ensuring documentation was properly recorded.- Assisted in the development of Computer Assisted Audit Techniques (CAATs) for Fleet Vehicles and Financial systems. The goal was to standardize the data extraction and automation of the CAATs in ACL or Excel to identify outliers for more concentrated review.

Brisbane, Australia

Responsible for execution, reporting and reviewing of the IS Audit component of financial and compliance audits as part of the audit team. Manage the IS Audit component of medium to low risk audits and responsible for the assessment of complex IS audit issues. Achievements: - Completed over 40 IS Audit components field work utilizing QAO’s audit methodology and ensuring documentation was properly recorded. - Completed full audit cycle for six clients ensuring risks were identified, issues raised with management and documentation completed. - Assisted in the development of Computer Assisted Audit Techniques (CAATs) for Human Resource and Revenue systems with the goal to standardize the data extraction and automation of the CAATs.

Brisbane, Australia

Responsible for investigating account security events/incidents and performing network change security reviews.Achievements: - Actively reviewed criteria in establishing the security metrics program for FSS and GNS accounts with outcomes providing management with easy to see progress of security event/incident tracking on a monthly basis. - Completed and recommended multiple project security certifications and accreditations and ensured projects were implemented in a secure manner including a rider tracking system for 10-day Tour de Cure Sydney to Brisbane fundraising ride. - Created firewall standardization rules for multiple projects that reduced firewall change request review time by up to 15 minutes per request. - Organised CSC Meeting Place for GNS to realize telecom savings in excess of $500 per month over the previous system.

Brisbane, Australia

Organized CSC membership in Forum of Incident Response and Security Teams (FIRST) and maintain team members, encryption keys and interface with other FIRST member’s which provided opportunity to draw on their capabilities or to support their needs when required.

Brisbane, Australia

Supervised eight personnel providing 24/7 security support to corporate core infrastructure and subscribing customers.Achievements: - Managed security support services to the CSC core business unit including monitoring security devices, responding to security events and incidents, establishing and enforcing policies and procedures to support the enterprise infrastructure. - Administered Global Network Security (GNS) Australia Team (five personnel) and Security Incident Response Control Centre (SIRCC) during seven month absence of manager. - Developed procedures and processes for day-to-day and special event operations ensuring all stakeholders were aware of their responsibility and expectations - Controlled SIRCC successful involvement in US Cyberstorm II security exercise by monitoring exercise feeds and directing team response, coordinating information and mitigations with external organizations. - Directed six customer engagements with 100% satisfaction rate, providing end-to-end support starting with initial engagement query, through controlling technical response and mitigation measures, to root cause analysis report at conclusion.

Brisbane, Australia

Responsible for investigating security events/incidents and performing change security reviews.Achievements: - Coordinated the successful transfer of 24/7 security operations from USA to Sydney, identifying and adapting the US processes to local processes and converting from a ‘follow the sun’ model to a centralised control with zero disruption to business. - Organized CSC membership in Forum of Incident Response and Security Teams (FIRST) and acted as company representative to maintain team members, encryption keys and interface which provided opportunity to draw on FIRST member’s capabilities. - Presented at CSC Leading Edge Forum 2004 customer conference on security incident response resulting in customers having a clear understanding of company capability to reduce response time to malicious code from six months plus to less than three days. - Established and maintained working relationships with FIRST, Australia Computer Emergency Response Team (AusCERT) and Information Technology Information Sharing and Analysis Center (IT-ISAC) and other external security organizations, securing additional knowledge and skill to draw on when faced with new, unknown malicious events. - Received recognition for adaptability in delivering excellent service during a particular security incident involving a self-propagating virus causing a network outage with potential to significantly affect customer services agreements.

London, United Kingdom

Communications support for senior military staff and 40 other customers with a 32-person support team.Achievements:- Responsible for over $2M of plant property and controlled a $400,000 operations and maintenance budget, providing outstanding customer service and equipment improvements within budget limitations.- Managed the installation and operational implementation of the Defense Message System (DMS) project, an email replacement for legacy messaging system, for over 32 U.S. Navy United Kingdom commands, affecting over 2,500 personnel, from customer installation, training and transition to operational status, completed within budget and ahead of schedule.- Organized and conducted regional DMS conference for over 45 supported customers ensuring stakeholder understanding of the new system based on Microsoft Exchange.- Supervised a major space consolidation effort that cost US$500,000, minimizing the time required and with no down time experienced by over 45 remote customers.- Tracked and coordinated three hardware and five software upgrades to DMS suite, ensuring proper installation and on time completion.

London, United Kingdom

Information Systems Security Manager for over 150 computers in a Windows NT/2000 networked environment with a 12-person security team.Achievements:- Managed installation, configuration and maintenance of U.S. Navy United Kingdom wide area network single Internet point of presence protection suite. Used self study gaining working knowledge of Gauntlet Firewall, Real Secure Intrusion Detection System, Timestep Virtual Private Network, Norton Anti-Virus for Internet Email Gateways systems, Sun Solaris and Linux operating systems, and Cisco routers to complete project on time and within budget.- Implemented U.S. Department of Defense (DoD) and U.S. Navy computer and information security policies by creating and managing local computer, Internet usage and security policies that affected over 100 users.- Created and managed protection suite policies that affected over 600 users and provided input for U.S. Navy European regional information security policies affecting over 7,000 users.- Organised a hacker intrusion attempt response, preserved evidence, and properly reported incident resulting in the arrest of the hacker and with zero damage to the business.- Administered the U.S. Navy Information Assurance (IA) certification requirements, ensuring the 15 personnel assigned met and maintained the training requirements.- Conducted user training and awareness briefs for over 100 users, including new malicious attack profiles and vulnerability assessments to minimize the effect of further attacks.- Identified, trained, and managed a 12 person information assurance team responsible for configuration, management and security of computers under their control in all aspects of DoD Information Assurance policies and guidance thus mitigating damage caused by the most virulent of viruses.

Greater San Diego Area

Manager of diverse electrical/electronics maintenance in maintaining all shipboard electronics sensors and communications equipment.As Information Systems Security Manager (ISSM) role was to protect installed systems and data, develop, train, and manage six local information security officers.Achievements:- Developed and managed shipboard maintenance quality assurance program.- ISSM for 70 computers in a stand-alone Windows 95/98/NT environment. Created computer usage and security policies that affects over 150 users.- Identified the need, developed and installed a wireless print sharing system that connected 12 rooms to 1 printer located in common room. This reduced the need for a printer in every room and reduced the consumable expense of additional cartridges saving over $2500 initially. A similar system was used in another section.- Managed and trained information assurance team that stopped viruses brought in from infecting the shipboard computers.- Organized the transfer of over 50 pieces of automated data processing equipment to other companies.- Completed Information Systems Security Manager (ISSM) Concepts, Risk Management, Netware 3.12 Installation and Basic Administration Seminar, and Quality Assurance Officer/Supervisor courses.

Greater San Diego Area

Responsible for ensuring the electronic warfare equipment configurations of six ships were updated and tested prior to extended deployment.Achievements:- Developed cohesiveness between the electronic warfare modules of the six ships assigned.- Managed all shipboard electronic warfare equipment configurations for six battle group ships.- Revamped publications library, discarded outdated material and created catalog for easy inventory/retrieval of over 125 documents. - Coordinated installation of experimental system for testing.

Pearl Harbor, Hi

Implement curriculum and taught U.S. Navy Electronics Warfare Officer and various other Electronic Warfare courses of instruction.Achievements:- Designated as Master Training Specialist.- Senior Electronics Warfare Instructor. Taught multiple Electronic Warfare courses affecting over 50 shipboard supervisors and operators improving fleet readiness.- Managed day-to-day routine of largest department (up to 90 personnel) ensuring recurring reports, meetings, and boards were scheduled and accomplished in a timely manner.- Controlled a US$400,000 operations and maintenance budget.- Redesigned proposed equipment installation saving over US$120,000 and reduced the long-term security requirements.- Organized and directed complete removal and transfer of AN/WLR-1C and its components.- Coordinated and directed the transfer of AN/ULQ-13(XVD-1) Electronic Emitter Van for better utilization in training various U.S. Navy and Coast Guard ships.- Selected to represent regional company in a US $3.5M project for Remote Site Control System.- Completed Curriculum Development course of instruction.- Completed Total Quality Leadership Awareness Seminar.- Reinstated the Electronic Warfare Working Group, which had been dormant for over two years.

San Francisco Bay Area

Responsible for operation, maintenance and repair of various systems from tube based AN/WLR-1C to digital and computer based AN/SLQ-32.Achievements:- Directly responsible for a class ‘B’ overhaul of electronic equipment saving over US$113,000.- Selected as member of company inspection team.- Implemented disciplinary review board to better manage personnel problems.- Completed Navy Leader Development Program course.- Special recognition for superior urinalysis program.- Completed Security Manager, Human Behavior and Leadership, and Suicide Intervention, correspondence courses.

Pensacola, Fl

Senior Electronics Warfare Technician and shift supervisor, responsible for maintenance and repair of AN/SLQ-32(V) training systems.Achievements:- Preventative and corrective maintenance on AN/SLQ-32(V) countermeasures systems used for training.- Timely installation check-out of AN/SLQ-32(V)1 countermeasures systems installed by contractors.- Supervised the contractor relocation of two AN/SLQ-32(V)T1 systems and change out of eight antenna enclosures. - Assisted in the relocation of two AN/SLQ-32 systems.- Participated in the installation of seven engineering change proposals in up to ten systems.- Updated AN/SLQ-32(V) countermeasures systems equipment inventories.- Developed and submitted a budget request for over US $1M. Assisted other divisions with their requests.- Instrumental in maintaining training system availability at 99%.

San Diego, Ca

Responsible for operation, maintenance, and repair of electronic warfare equipment.Achievements:- Operation, maintenance and repair of various systems from tube based AN/WLR-1C to digital and computer based AN/SLQ-32.- Honor graduate of the AN/SLQ-32 course.- Repaired TV entertainment wiring system.- Reorganized electronics supply system, providing better, quicker, more accurate part support.

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