Daniel J. Park, Cisa Email & Phone Number

Fort Lee, Nj, Us

New York, New York, United States

New York City Metropolitan Area

- Monitored global environments, including both United States and Europe, to ensure maximum availability, security, and data accuracy- Responsible for access management across 3000+ users including security, application support, quarterly access reviews, and end-user training- Responsible for audit compliance and security infrastructure in application’s migration to Microsoft Azure and ensured complete and accurate data flow within Synapse data environment- Ensured the financial application was SOX compliant, and was the main point of communication for both internal and external audit teams- Spearheaded the project to improve internal processes and operations documentations to be more in-line with SOX compliance- Managed the deployment of reports and code promotions across both the US and European environments

New York, New York, United States

- Provided SOC1 and SOC2 services and SOX audit support for fortune 500 companies in the financial services sector- Lead client meetings to understand business processes and gathered information for testing, walkthroughs, and other documentation- Tested and evaluated the effectiveness of key controls for clients’ business processes relating to financial accounting and reporting, and documenting results in work papers- Prepared risk and controls analysis and testing, identified gaps, and provided recommendations to clients on how to mitigate risk

Greater New York City Area

- Troubleshooted and supported over 350 Point of Sale terminals at the Madison Square Garden Arena, Hulu Theatre, and Radio City Music Hall- Provided back end and IT support for Appetize, Kitchen Display System (KDS), and Vendor Management Systems (VMS)- Reimaged desktops and resolved various PC related issues throughout the arena and corporate offices- Documented new issues and maintained a log of issues during events- Participated in the Creative Team Project with other interns about using data analytics to drive sponsorship sales

Paramus, New Jersey

- Assisted in the company’s transition into CareLogic electronic health record system- Aided EHR supervisors and directors in training sessions by helping users navigate through the software’s dashboard and solving various technical difficulties- Performed data entries of company employees as well as clients and their health-­related information onto the CareLogic database- Shadowed under the EHR director learning the day‑to-­day process of intra-­agency communications of medical records, and performed installations and reboots for various group homes

Bronx, New York

- Assisted students and faculty with various on-campus related incidents including contacting the local fire and police departments - Assisted students and faculty with campus related activities or questions regarding parking, tour guide schedules, various department hours, and other tasks- Performed clerical duties, including making parking applications and tags- Responsible for connecting any callers to the university to their desired department locations