John (Jak) Kulas, Cisa, Pci Isa, Isaca Certified Trainer Email and Phone Number
John (Jak) Kulas, Cisa, Pci Isa, Isaca Certified Trainer's Location
Austin, Texas, United States, United States
John (Jak) Kulas, Cisa, Pci Isa, Isaca Certified Trainer's Contact Details
John (Jak) Kulas, Cisa, Pci Isa, Isaca Certified Trainer work email
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John (Jak) Kulas, Cisa, Pci Isa, Isaca Certified Trainer personal email
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John (Jak) Kulas, Cisa, Pci Isa, Isaca Certified Trainer phone numbers
About John (Jak) Kulas, Cisa, Pci Isa, Isaca Certified Trainer
Award-winning Certified Information Systems Auditor (CISA), and PCI Internal Security Assessor (ISA), with a record of achievement and technical leadership in IT auditing, compliance, risk remediation, and project management. Expert in PCI-DSS, SOC2/SSAE-16/SOX, FFIEC, HIPAA, ARRA HITECH, NIST 800-53, NYCRR and ISO27K. Hands-on leader and clear communicator able to achieve consensus in diverse environments, cultivate robust relationships with clients and colleagues, guide multiple concurrent projects, and implement disaster recovery and business continuity plans.
John (Jak) Kulas, Cisa, Pci Isa, Isaca Certified Trainer's Current Company Details
John (Jak) Kulas, Cisa, Pci Isa, Isaca Certified Trainer Work Experience Details
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Principal Analyst, ComplianceViapath Technologies Mar 2022 - PresentFalls Church, UsI've updated, or written, 50 policies so far this 1st year, using the NIST family of controls as a framework. I've successfully completed multiple audits: PCI-DSS, SOC2 Type 2, NYCRR, NIST 800-53, and soon ISO27K, I'm really happy working with all the people here, and they seem very happy with me.
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Information Technology AuditorLands' End (Via Oxford Global Resources) Jul 2021 - Feb 2022Dodgeville, Wi, Us• Sole analyst responsible for on-going and annual PCI-DSS audit by 3rd party.• Finished the 2nd half of 2021 PCI AoC audit (my predecessor left the company)• Initiated a deep review of PCI-DSS scope to address the gaps I saw during the 2021 PCI AoC audit.• Recommendation available from the manager. -
Pci Compliance AnalystExpedia Group Nov 2019 - Jul 2021Seattle, Wa, Us- Continued managing audit for what was HomeAway then Vrbo.- PCI audit expanded to include "front end" card collection pages using "back end" iFrames -
I.T. Security Compliance AnalystExpedia Group May 2019 - Nov 2019Seattle, Wa, Us- oversight of PCI-DSS compliance programs, collaborating with IT and business to map business processes and technology to requirements. - clarify and simplify complex processes to remediate gaps
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I.T. Security Compliance AnalystHomeaway Jan 2018 - May 2019- oversight of PCI-DSS compliance programs, collaborating with IT and business to map business processes and technology to requirements. - clarify and simplify complex processes to remediate gaps
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Pci Compliance AdvisorCvs Health Aug 2017 - Oct 2017Woonsocket, Ri, Us• Explain various PCI-DSS requirements to staff• Evaluate proposed compliance resolutions for various PCI-DSS requirements• Evaluate details of overall OS+Application Log Reviews (PCI-DSS #10). -
Compliance & Security Program DirectorConduent Jan 2017 - Jun 2017Florham Park, New Jersey, UsMy part of Xerox became Conduent on January 3, 2017. I also changed to address PCI-DSS compliance across all of Conduent. -
Information Security PrincipalXerox Apr 2013 - Jan 2017Norwalk, Connecticut, UsGeneral I.T. security and compliance, with emphasis on PCI-DSS and SSAE16 -
Information Security PrincipalXerox Jul 2012 - Mar 2013Norwalk, Connecticut, Uscontract via Bridge360: Working at client Xerox on I.T. regulatory compliance and governance.
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Senior ConsultantIbc Bank Feb 2011 - Jul 2012Laredo, Tx, Us- Interviewed over 100 managers and staff to write over 200 pages for enterprise Business Impact Analysis report, Business and IT Risk Assessment, and FFIEC Gap Analysis. - Wrote Business Continuity Local Physical Risk & Security analysis for 4 locations (including 130 site photos and reference citations). - Researched business continuity software to assist client IBC Bank's selection. - Customized product software to fit FFIEC requirements and client's needs by using SharePoint 2010 Designer and SQL Server Reporting Services Report Builder. - Trained management and staff on the software via traditional classroom and video conference. -
It Security & Regulatory Compliance ConsultantElearning Corner, Llc Aug 2008 - Aug 2011Providing PCI-DSS, SOX and general security consultation and compliance services.
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Senior ConsultantWellmed Medical Management Oct 2010 - Feb 2011San Antonio, Tx, UsPerformed interviews to create Business Impact Analysis reports and IT Disaster Recovery Plans to support Business Continuity Plans. -
Is Security & Audit ManagerScott & White Apr 2009 - May 2010Manager of Security team for access control, and IT Audit Compliance manager.
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Compliance Project ManagerHoovers Inc. Sep 2008 - Mar 2009Jacksonville, Fl, UsCompliance review and remediation project management for PCI-DSS, SOX and corporate policies and standards. -
It AuditorRainmaker Systems (Via Robert Half) Aug 2007 - Aug 2008Campbell, Ca, UsRainmaker achieved its first SOX certification in 2007. I perform and manage compliance activities for SOX, PCI-DSS, ISO27k and general security, as well as oversee related daily business processes. -
Audit And ComplianceDell, Inc. Apr 2007 - May 2007Round Rock, Texas, UsAudit and compliance review and enforcement for disaster recovery standards. -
Internal It Sox AuditorAmd (Advanced Micro Devices) Apr 2005 - Jan 2007Santa Clara, California, Us• 2006—Project managed, reviewed, and generated IT Security compliance evidence for AMD’s Sarbanes-Oxley 404 (SOX) controls. Wrote process-and-procedure documents based on interviews and observation. Deeply investigated processes to ensure reliability and accuracy. Scope included 12 applications across 50 servers (Windows, UNIX, MVS, and VMS) in the USA, Germany, Singapore, and Malaysia. Created process improvements.• 2005—Audited, reviewed, and suggested improvements for IT compliance evidence for AMD’s worldwide Security, Data Management, and Infrastructure User Access SOX controls. -
It AuditorAdvanced Micro Devices 2005 - 2007
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Project Manager / Technical WriterTemple-Inland, Inc. (Via Corestaff, Inc.) Apr 2004 - Dec 2004 Project managed Sarbanes-Oxley ("SOX") section 404 Data Management process documentation and evidence compliance for 55 applications within 4 lines of business crossing 4 locations. Worked 3 process owner executives and 100 IT workers and management. Researched materiality to SOX. Managed remediation projects. Assisted Access Administration, Operations and Change Management compliance. Analyzed IT Governance Institute's CobIT documents to refine 200 information points for SOX objectives and controls. Drafted 6 division-wide standards. Wrote workflow charts (Rummler-Brache "swim lanes"), narratives and checklists. Edited 100 Project Life Cycle documents and process diagrams to information. Investigated 300 role names to then reduced total 100. Updated glossary to over 150 role names and terms. Redesigned company intranet to organize and present information. Expanded usage to 60 departments, increased ACLs to 60 managers and 200 people. -
Applications & Systems ProgrammerSmarter Solutions, Inc. Feb 2004 - Apr 2004Austin, Texas, Us* Deployed staging and development systems to mirror production system. Installed software and maintenance. Exported data and user accounts. Functionally tested configuration of system.* Programming in Perl using MySQL. -
Web Operations Team LeaderIbm Corporation Dec 1998 - Dec 2003Armonk, New York, Ny, Us* Led project team of 14 business owners and 26 application programmers to merge 2 public webservers into 1 infrastructure server. Set base for future load balancing and failover architecture.* Led divisions compliance remediation for Sarbenes-Oxley compliance for over 150 AIX and Windows servers. Achieved continuous satisfactory audit ratings.* Received Outstanding Technical Achievement award for Software Mall 2000 deployment for leadership role, teaming and programming expertise.* Led deployment of 1999 Chinese language support @ www.developer.ibm.com. Trained Chinese web editors onsite in Shanghai, China on content management process.* Managed deployment activities over 5 years, using Microsoft Project, across 120 worldwide application programmers and 30 worldwide business owners. 100% customer satisfaction. * Performed 24x7x365 production application server and business application support. Scheduled public website availability was consistently over 99.4% for 5 years. -
Application Programmer PerlIbm Corporation Jan 1996 - Dec 1998Armonk, New York, Ny, Us* Received Distinguished Contribution award for leading USA team for 1997 Japanese and Korean language content enablement deployment, and supporting technical expertise.* Designed, coded, deployed and maintained webserver applications supporting customer technical support (entitled forums and Ask A Question).* Designed, coded, deployed and maintained website content management (promotion, aging, inventory), using Perl and DB2.* Designed, coded, deployed and maintained Perl proxy code to integrate cookie-using back-end application servers into the website.
John (Jak) Kulas, Cisa, Pci Isa, Isaca Certified Trainer Skills
Disaster Recovery
Security
Pci Dss
Information Technology
Information Security
Governance
Integration
It Audit
Project Management
Business Process
Business Continuity
Sarbanes Oxley Act
Software Development
Unix
Process Improvement
Perl
Enterprise Architecture
Sharepoint
Pmp
Software Documentation
Network Security
Cisa
Risk Assessment
Business Process Improvement
Business Continuity Planning
John (Jak) Kulas, Cisa, Pci Isa, Isaca Certified Trainer Education Details
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University Of ConnecticutComputer Science
Frequently Asked Questions about John (Jak) Kulas, Cisa, Pci Isa, Isaca Certified Trainer
What company does John (Jak) Kulas, Cisa, Pci Isa, Isaca Certified Trainer work for?
John (Jak) Kulas, Cisa, Pci Isa, Isaca Certified Trainer works for Viapath Technologies
What is John (Jak) Kulas, Cisa, Pci Isa, Isaca Certified Trainer's role at the current company?
John (Jak) Kulas, Cisa, Pci Isa, Isaca Certified Trainer's current role is Senior Security Compliance Architect.
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What schools did John (Jak) Kulas, Cisa, Pci Isa, Isaca Certified Trainer attend?
John (Jak) Kulas, Cisa, Pci Isa, Isaca Certified Trainer attended University Of Connecticut.
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John (Jak) Kulas, Cisa, Pci Isa, Isaca Certified Trainer has interest in Arts And Culture.
What skills is John (Jak) Kulas, Cisa, Pci Isa, Isaca Certified Trainer known for?
John (Jak) Kulas, Cisa, Pci Isa, Isaca Certified Trainer has skills like Disaster Recovery, Security, Pci Dss, Information Technology, Information Security, Governance, Integration, It Audit, Project Management, Business Process, Business Continuity, Sarbanes Oxley Act.
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