John Dolan

John Dolan Email and Phone Number

Technology Risk Management and Controls Assurance @ Northern Trust Corporation
John Dolan's Location
Greater Chicago Area, United States, United States
John Dolan's Contact Details

John Dolan personal email

n/a

John Dolan phone numbers

About John Dolan

John Dolan is a Technology Risk Management and Controls Assurance at Northern Trust Corporation. He possess expertise in problem management, system administration, incident management, critical thinking, analytical skills and 12 more skills. Colleagues describe him as "John is an extremely reliable, dedicated, and detail oriented professional. His commitment to excellence is unwavering, and he consistently goes above and beyond to deliver high quality work. John’s attention to detail and technical depth of understanding across IT is second to none, and he can always be counted on to deliver the most demanding and complex of requests. I HIGHLY recommend John, and thank him for all his help and hard work!"

John Dolan's Current Company Details
Northern Trust Corporation

Northern Trust Corporation

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Technology Risk Management and Controls Assurance
John Dolan Work Experience Details
  • Northern Trust Corporation
    Principal, Cyber Security And It Risk Management
    Northern Trust Corporation Oct 2023 - Present
    Chicago, Illinois, Us
  • Global Clearing Firm
    Head Of Us It Governance, Vice President
    Global Clearing Firm Jan 2022 - Oct 2023
  • Global Clearing Firm
    Head Of It Control, Assistant Vice President
    Global Clearing Firm Jul 2021 - Jan 2022
    Lead the creation of, and manage the IT Control team.The IT Control team is responsible for:- The creation and maintenance of all IT Controls which are based off the COBIT and NIST Frameworks, inclusive of General IT Controls- Coordination of all internal and external IT departmental audits- Coordination of self-monitoring of all IT controls on a quarterly basis - Tracking and coordination of closure for all audit findings- Tracking and coordination of process deficiency mitigation activities which are identified outside of the auditing process- Application classification, which drives to scoping of IT controls
  • Global Clearing Firm
    Information Technology Security Analyst, Assistant Vice President
    Global Clearing Firm Jul 2020 - Jul 2021
    Continuously manage, monitor, & report on the risk control framework detailed in the Information Security Plan, specifically NIST & COBIT control frameworks.Act as the primary resource for both Internal & External Audits, gathering & presenting detailed operational evidence, while driving recommended audit action items through execution and closure.Liaise with IT-Security, Local Information Security Officer, and 2nd Line of Defense on key issues and projects.Executes risk assessments and analyzes the data, presents the results and conclusions to management. Researches deviations and advises about risk mitigating actions. Organizes and controls follow-up of assessments.Responsible for management reporting for any needed security improvements and advises on the development and implementation of changes in standards and procedures.Reviews and revises Information Security procedures and makes recommendations for their implementation.Works cross-functionally within the IT Governance team as relating to Access Management, Business Continuity, Change Management, Incident Management, and Third Party Risk Management.
  • Global Clearing Firm
    It Performance Manager, Associate
    Global Clearing Firm Sep 2018 - Jul 2020
    Provide evidence of the effectiveness of IT controls in order to establish the maturity level and identify gaps between practice and policyReview the implementation of IT governance baselines.Direct the evolution of established controls to continually improve IT service maturityCompile monthly reports on the effectiveness of IT servicesReview the IT policies and practices, propose enhancements in policy and resolve any gaps in practiceInvestigate and report on all IT governance breachesResponsible for the proper definition and implementation of governance policies and processes within IT operations and projectsWorks with IT line managers at all levels to ensure they are fulfilling their specific governance responsibilities and service level agreementsCollaborate with IT management to continually evolve IT governance to ensure the environment is stable, secure and resilientMaintain and validate IT governance policies against IT practicesManage the access review process within IT to ensure IT owners of assets complete reviews based on the agreed upon timetablesProvide back-up for Service Delivery Management, Incident Management & Change Management processes
  • Arthur J. Gallagher & Co.
    Problem Manager
    Arthur J. Gallagher & Co. Sep 2014 - Sep 2018
    Rolling Meadows, Il, Us
    • Assist with the handling of major incidents and identifying the root cause• Following Major Incidents; attend the post-mortem review meeting and ensure an Incident Report is completed and turned into management in a timely manner• Reporting and Incident analysis to identify trends of potential Problems • Create and manage Problem records, including prioritization of Problems, as well as monitor and track the progress of the problem• Maintain a Known Error Record in order to identify and resolve future similar problems• Hold regular meetings with IT support groups to review recurring Problems and press for final resolutions; produce 'Escalation Reports' on recurring issues and issues not being resolved.• Tracking compliance to the process, coordinating across all areas of the organization to drive Problem investigation and resolution• Ensure that the resolution is implemented through the appropriate control procedures, especially Change Management• Communicates status of existing problem records based on communication strategy identified in the problem model
  • Arthur J. Gallagher & Co.
    Network Operations Center Analyst
    Arthur J. Gallagher & Co. Nov 2012 - Aug 2014
    Rolling Meadows, Il, Us
    • Perform proactive and reactive network/infrastructure monitoring and health checks to minimize service disruptions and impact to end users• Serve as primary initial responder in identifying issues, troubleshooting/correlating issues, assessing impact, and coordinating resolution• Engage resolution groups for troubleshooting; drive efficient resolution of issues• Document all activities in ticketing system • Develop and maintain documentation for efficient NOC operations (including maintaining inventory of sites, contacts, and infrastructure).• May provide assistance to end users, acting as backup to front-line technical support• Smoothly transfer information at the end of each shift with other NOC staff about any outstanding issues and tasks• Development of knowledge and skills in network and system administration• Perform other duties as assigned to support the continued success of technology services

John Dolan Skills

Problem Management System Administration Incident Management Critical Thinking Analytical Skills Information Technology Technical Support Networking Troubleshooting It Operations System Monitoring Organizational And Writing Skills Microsoft Office Management Itil V3 Foundations Certified Change Management It Service Management

John Dolan Education Details

  • College Of Dupage
    College Of Dupage
    Computer/Information Technology Administration And Management
  • Northern Illinois University
    Northern Illinois University

Frequently Asked Questions about John Dolan

What company does John Dolan work for?

John Dolan works for Northern Trust Corporation

What is John Dolan's role at the current company?

John Dolan's current role is Technology Risk Management and Controls Assurance.

What is John Dolan's email address?

John Dolan's email address is jo****@****ajg.com

What is John Dolan's direct phone number?

John Dolan's direct phone number is +142545*****

What schools did John Dolan attend?

John Dolan attended College Of Dupage, Northern Illinois University.

What skills is John Dolan known for?

John Dolan has skills like Problem Management, System Administration, Incident Management, Critical Thinking, Analytical Skills, Information Technology, Technical Support, Networking, Troubleshooting, It Operations, System Monitoring, Organizational And Writing Skills.

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