Jonel Pentecostes Email & Phone Number

San Diego, Ca, Us

Assist in development, maintenance, implementation, and revision of policies, standards, procedures, and guidelines of security programs and related activities to conform with best practices and legal and regulatory requirements.Establish processes and procedures for continuous review and improvement of information security policies, standards, and controls through reviews with control owners, SMEs, and auditors Work with the information security risk lead to assess risk, develop control remediation recommendations, and monitor residual risk to Commonwealth’s technology group .Document best practices for security engineering, operations, architecture, and governance groups, including processes, standard operating procedures, and continuous process improvement Coordinate and respond to advisor security inquiries, due diligence questionnaires, and security-related contract modifications.Help create metrics to demonstrate the efficiency and effectiveness of Commonwealth’s security program. Systematically track and report end-user feedback regarding the security program.

Greater San Diego Area

Support enterprise information security program through preparing and conducting audits of information systems environment and associated business processes in pursuit of maintaining and/or exceeding compliance requirements.Develops and conducts monthly and quarterly access control analysis. Presents analysis findings to product and/or business owners for operational improvement and implementation of new processes.Collaborates with ESP team and IT departments on project implementations and streamlining security processes.Assists ESP management with ongoing business continuity and disaster recovery planning.Researches and formulates solutions and makes recommendations to business owners.Tracks and proactively communicates due dates related but not limited to policies, procedures, awareness training, audits, assessments, and RFP responses.Assists in tracking and analyzing metrics and measures that provide input into dashboards, key performance indicators (KPIs) and balanced scorecards.

Coordinates and provides guidance on governance / oversight, development, review, approval and distribution of system policies and procedures, standards of practice, standard operating procedures, and protocols. Translates business and clinical requirements into policy and procedural statements and controls.Acts as business analyst and bridges communication for clinical and business operations through spreadsheet analysis to track policy updates, versioning and other metadata. Prioritizes system policy activities for standarization of processes and implementation of best practice, lean and value by design principles. Developed web-based policy form to streamline submission process and created site for policy development and collaboration resulting in cost savings for the organization.Composes all new regulatory pronouncements for review at Revenue Cycle Regulatory Communications Committee for communication and dissemination to impacted groups.Resolves employee portal technical and policy issues maximizing resource network and subject matter experts on content inquiries.

Provide direct support for Audit & Compliance Services Department projects and activities. Perform direct administrative support for Corporate VP-Chief Audit, Compliance & Information Security Executive; Director, Policy Administration; Director, Internal Audit; Director, Corporate Compliance Program & Privacy Officer; and Director, Information Security Assurance. Handle all office management functions (payroll, purchase requisition processing, expense reports, schedule meetings/facilitate production of material, purchasing card reconciliation, maintain office supplies, prepare correspondence, etc.). Manage all system-wide policies and forms; technical and administrative support for policy and form issues. Maintain and update department website, policy & forms library to ensure content is revised as appropriate.

Prepare business, technical, legal, and scientific documents that include detailed information, statistics, graphs, charts, tables, and/or graphics. Write, update, proof, edit departmental policies and procedures, technical, and business documents. Update departmental documentation due to new or revised Federal or State mandates. Research and collect technical, business processes, legal, and/or scientific information from subject matter experts to be compiled and integrated into departmental documents. Photograph and interview staff and events, write articles, and publish departmental newsletter. Establish and develop style and format for new and existing departmental reports, policies, procedures, technical manuals, and on-line help text. Design logos, flyers, brochures, magazine ads, movie ads, and posters.

Masters, Business Administration

Professional Certificate, Cybersecurity

Multidisciplinary approach to attaining IT proficiency/ information security. Topics covered: Kali Linux, Ubuntu Linux, Wireshark.

Advanced Certificate, Technical And Scientific Writing

Bachelor Of Arts (B.A.), Public Administration

Activities and Societies: Alpha Kappa Psi, Alpha Kappa Psi (Historian), AB Samahan (Community Outreach Coordinator), AB Samahan (Cultural.

Professional Certificate, Accounting