John V. Email & Phone Number

Los Angeles, CA, US

United States

El Segundo, California, United States

El Segundo, California

Manage and execute the core components of the organization's information security compliance program. Contribute to the sale and product development process by providing compliance SMR guidance or perspective.Compliance Program Activities:Manage the information security policy set and annual acknowledgment processManage the GRC instance supporting internal.

Los Angeles, California, United States

Los Angeles, California

• Facilitate the transformation of our clients’ risk landscape across Governance, Risk, and Compliance (GRC) management areas. Specifically manage GRC assessments, process enablement programs, and technology enablement.
• Design and execute IT Governance, Security Governance, and risk / compliance program assessments aligned to various frameworks and standards. Interview members of the C-Suite, General Counsel, and Senior Management to.
• Design and execute SOX readiness assessments which consist of control design evaluation, design and operating effectiveness gap identification, and mitigation plan development.
• Aid management in the execution of IT risk assessments, summarizing results for Senior Management.Process Enablement Activities:
• Work with IT and Risk Management to deploy an IT Risk and Control Program and Control Framework. Identify process owners and control execution teams to deploy a comprehensive Process, Risk, and Control Framework.
• Facilitate working sessions to present leading practice material, understand current state / future state visions, and develop program roadmaps to enhance process maturity.

New York City

• Served as the sole IT auditor for Willis North America. Responsible for leading IT & Project based internal audits as well as participating on operational and financial internal audits. Reported to IT Audit Director in.
• Executed and managed all elements of the audit life cycle for IT & Project audits. IT audits have covered SOX compliance & ITGCs, application reviews, international regions, IT governance, Information Security, and.
• Worked with IT Stakeholders, technical line support functions, and non-IT business owners. Demonstrated strong written and verbal communication skills as well as the ability to communicate technical risks and issues in.

• Client-Facing experience includes:Providing services related to controls around the financial reporting process, including business process and IT management controls including the following services:
• Financial and operation applications controls reviews
• IT general controls reviews
• Third party assurance and other opinion services
• Sarbanes-Oxley readiness and controls optimization servicesDesigning Excel VBA Macros to increase engagement efficiencies
• Data parsing macro for Mainframe output specific to TopSecret

• Worked directly under the Controller and assisted with any tasks.
• Reconciled Accounts Receivable vs Revenue.
• Improved the template used Accounts Receivable Reconciliation.
• Performed portfolio reviews for prospective clients.