Kathleen M.'s Location
Greater Tampa Bay Area, United States, United States
Kathleen M.'s Contact Details
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Kathleen M. phone numbers
About Kathleen M.
Executive leader and influential information security practitioner with over 15 years of success in information security, audit, risk, governance, and accounting roles. Expert in mitigating risk and meeting the highest standards in security across industries, including Healthcare, Education, Government, and Banking. Experienced CISO and Executive Security Advisor for publicly traded, private equity, start-ups, not-for-profit, and governmental entities.Firm believer that Information Security, as a division of the company, can be a powerful partner to Operations and Sales. As a collaborative C-Suite Executive, I have worked closely with executive peers and Boards of Directors to ensure information security strategies support rapid enterprise growth while keeping business and customer data safe. Respected international speaker and panelist for webinars, seminars, and conferences, delivering presentations on diverse topics related to presenting to the board, cyber-security, data protection, risk, and IT governance, social engineering, ethics, incident response, and more. Specialties: Board Presentations, Strategic Planning, Information Security Awareness, Cybersecurity, Risk Assessment & Mitigation, Risk-Based Security & Data Protection Programs, Information Security Governance, Social Engineering, High-Performance Team, Enterprise Training, Coaching & Development. 📧 To learn more about my career history, please connect with me via LinkedIn.
Kathleen M. Work Experience Details
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PresidentMy Virtual CisoFlorida, United States
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AdvisorForma Health Mar 2024 - PresentForma Health | Connecting to patients in a whole new way | Building a whole new way for physicians and researchers to connect with patients and capture events in their everyday lives. -
Chief Information Security Officer | Chief Information OfficerMycaregorithm Oct 2023 - PresentWatchung, New Jersey, UsMyCareGorithm was created with the singular purpose of developing the tools to transform the consultation encounter between a cancer patient and a cancer specialist. Our intent is to replace the status quo with a multimedia, educational, impactful, personalized, and visually impressive experience. Our goal is for the patient and their caregivers to emerge with the knowledge and confidence that they understand their cancer journey and are on the path to their best possible outcome…….and, for the cancer specialist and their institutions to provide a differentiating experience for their patients. -
PresidentMy Virtual Ciso May 2023 - Present
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Chief Information Security OfficerCancer Treatment Centers Of America Nov 2021 - Mar 2023Boca Raton, Fl, UsStrategic CISO hired for the acquisition of CTCA by COH. Implemented a ransomware prevention, detection, and remediation program. Measured and reduced mean time to detect and mean time to respond to security events. Led CTCA through its first external risk assessment, internal, and external penetration tests. Developed a two year strategic plan to remediate findings and closed 21 % in four months. Replaced and updated legacy security solutions. Introduced automation strategically to drive operational efficiency. Built a highly skilled and experienced information security team that reduced repeat work orders by addressing root causes, increased the number of work order requests, and reduced time to closure. Involved in the architecture design of the integration of the two systems. -
Chief Information Security Officer / CisoHealthmap Solutions Feb 2019 - Sep 2021Tampa, Fl, UsExecutive leader for the creation and implementation of systems and data security strategies to ensure compliance and data integrity during a period of rapid growth. Manage internal and third-party contractor teams and administer a multi-million department budget. Partner with C-suite peers to ensure the security infrastructure is in alignment with operations.◉ Contributed strategic insight and enterprise project leadership foundational to transition from a small organization to a medium organization with 750% growth in the past two years. ◉ Directed internal assessments and implemented key processes and procedures to obtain and maintain HITRUST certification for Privacy and Security. ◉ Developed and launched a social engineering and phishing prevention program and a security incident response program that includes 24 x 7 x 365 monitoring and alerts, ◉ Revamped the configuration and vulnerability management program based on the Center for Internet Security (CIS) standards. -
Vciso | Fractional CisoAbacode Cybersecurity & Compliance Sep 2018 - Aug 2019Tampa, Florida, UsProvided consulting and advisory services to companies needing virtual or fractal CISO and CSO services. Specialized in security program development, FedRamp, PCI, SOC 2, and HITRUST gap assessments in cloud environments including AWS. Guide firms in information security strategy and execution while firms search for a new or replacement CISO, CISO's who are new to their positions and need time to focus on building relationships and developing their program, or CISO's taking a vacation or other leave.Select Engagements: ◉ Directed a project for a Healthcare company to implement and provide evidence that the required security controls were in place for the HITRUST interim assessment. ◉ Consulted for an eDiscovery company to assess readiness for Federal Information Security Management Act (FISMA) compliance and identify requirements to be sponsored for the Federal Risk and Authorization Management Program (FedRAMP). ◉ Partnered with a healthcare company to make critical changes to qualify for HITRUST certification. Identified gaps and led rapid remediation in policies and procedures resulting in passing certification. -
Vciso | ConsultantEminere Group Sep 2017 - Aug 2019Tampa, Florida, UsConsulting and advisory services to companies needing virtual or fractal CISO and CSO services, primarily Healthcare, Third-Party Administrator (TPA), Higher Education, and Financial Services clients. Designed audits and risk assessments, interviewed clients, conducted assessments, and presented gap-analysis reports to enhance corporate security and secure key security certifications. ◉ Consulted with new Chief Information Security Officers in designing their information security programs and partnered with Chief Audit Executives (CAEs) in preparing successful board reports and presentations.◉ Conducted an Information Security Risk assessment and a CISO consulting engagement for a publicly-traded financial services and insurance company. ◉ Keynote Speaker representing the Eminere Group on Governance, Risk, Security, and Compliance topics at Healthcare, Higher Education, Compliance, Audit, and Information Security conferences. -
Vp And Chief Information Security OfficerWageworks Oct 2016 - Sep 2017San Mateo, Ca, UsSpearheaded the redesign of the information security program with a security focus based on the CIS Top 20, NIST 800-53, and PCI DSS. Delivered presentations to the Board of Directors. ◉ Led a 10-person security department serving 54,000 clients and over 30 applications. ◉ Developed a prioritized Plan of Action and Milestones (POA&M) to document progress on all security and privacy commitments made to company’s largest client, the Federal Office of Personnel Management. -
Director Of Information Security | Corporate Information Security OfficerAdventist Health Feb 2014 - Oct 2016Roseville, Ca, UsRecruited to optimize the information security program across the enterprise. Mentored and trained a team that exceeded performance standards across Information Security Architecture and Operations, Security Awareness and Training, Computer Incident Response, Information Security Risk, Meaningful Use, and PCI Gap Assessment, Vendor Management, Application Assessments, and coordination of IT portion of Financial Audits.◉ Deployed a new vulnerability management system that replaced a network of broken reports, and defended against viruses that attacked many healthcare systems. ◉ Created and launched a security awareness program about social engineering and phishing. ◉ Implemented access controls and email protocols that successfully thwarted a significant ransomware attack. -
CisoHealthplan Services Oct 2011 - Jan 2014Tampa, Florida, UsCreated and implemented the company’s first-ever Information Security Program to secure all systems and data. Directed a team of 20 Analysts, Auditors, Engineers, and Developers and held executive accountability for Information Security, IT Audit, Business Continuity/Disaster Recovery, and Access Management for a portfolio of clients, including Humana, Cigna, and Florida Blue.◉ Partnered with Legal Compliance to develop and update policy, procedures, rules, reporting requirements, and processes to heighten security across the enterprise◉ Ensured compliance with key security frameworks and regulations, including ISO:27001, NIST, FIPS, PCI DSS, HIPAA, SSAE16 SOC2, HITECH, HITRUST, and OWASP. ◉ Managed the IT disaster recovery function involving annual full recovery tests. Conducted the first tabletop disaster recovery exercise, which reduced the costs and increased the success of testing. -
Chair Of The 2011-12 Cgeit Certification CommitteeIsaca Jul 2010 - Jun 2012Schaumburg, Illinois, UsIdentify and support activities required to build and maintain the CGEIT Certification program.Responsbilities include:• Oversee the CGEIT exam and item development process,• Approve continuing professional education requirements.• Ensure the ongoing quality and adequacy of the CGEIT exam and question item pool.• Establish CGEIT exam testing approach and item pool targets.• Recommend activities required to increase awareness of the CGEIT certification and its acceptance within the professional and business community to the appropriate staff liaison so it can be properly communicated.• Recommend to the Guidance and Practices Committee topics to be included for future research and continuing education.• Establish goals and performance measures that support criteria established by the Credentialing Board.• Participate with the Guidance and Practices Committee in the periodic analyses to determine the current job practice including tasks and knowledge statements for the CGEIT credential.• Facilitate the oversight responsibilities of the respective oversight board. -
Ciso, Information Security ManagerTampa International Airport Mar 2005 - Oct 2011 Performs complex computer security duties in the strategic planning, development and maintenance of computer systems security policies and standards using the CoBit framework and ISO standards. Reviews annual Strategic Automation Plan to ensure security requirements are included. Reviews department Request for Proposals to ensure that security features are included. Plans, schedules and performs information security risk assessments and internal audits of automation systems. Monitor compliance with security polices and standards. Develop and deliver the computer systems security awareness program. Project management for the planning, purchasing, implementing, and use of the security infrastructure.
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Instructor/ConsultantVigilar Dec 2008 - Dec 2008Sterling, Va, UsInstructor for CISA bootcamp review. -
ConsultantTechnical Answer Group, Inc. 2004 - 2004Information security consultant. Reviewed, recommended and assisted in implementing modifications to network to strengthen security. Developed business continuity plan. Represented firm at training seminars hosted by the Corporation.
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Senior Information Technology AuditorCity Of St Petersburg 1999 - 2004Saint Petersburg, Fl, UsPart of an Oracle Implementation Team. Performed financial and operational audits. Developed audit programs and evaluated internal controls. Performed analytical and substantive testing on a mixed Novell and Microsoft NT/2000 Network. Reviewed IT functionality, controls and security. Documented audit results and conveyed to management. Assisted external auditors with year-end audit tasks. Performed network security audit to CoBit standards. Identified weakness in e-mail security and anti-virus software usage, assisted in implementation of e-mail solution and recommended risk based anti-virus solution. Drafted various City policies and RFP for firewall audit. Participated on the security awareness team. Assisted in the production of an Internet use training video. -
Dir Internal Audit & Property Records (Chief Audit Executive)Pinellas County Schools 1991 - 1999UsAt the 23rd largest school district in the US and 7th largest in Florida developed new Board Policy to bring the District in compliance with Florida Statute and State Board of Education Rule. Developed the District's first audit program including using AICPA materiality threshold. Computerized the Auditing Department. Established training program for auditors. Revamped the audit reports to make them a management tool. Established a uniform chart of accounts for one hundred thirty seven schools. Obtained funding to convert schools to a NT based system and fixed asset database to a Y2K system.
Kathleen M. Skills
Information Security Management
Information Security
Security
Cisa
Business Continuity
Computer Security
Disaster Recovery
Information Technology
Cism
Network Security
Management
Governance
Pci Dss
Cissp
It Audit
Program Management
Risk Management
Cobit
Firewalls
Security Management
Data Security
Risk Assessment
Internal Audit
Security Audits
Security Awareness
It Management
Vulnerability Assessment
Security Policy
Enterprise Risk Management
Sarbanes Oxley Act
Penetration Testing
Business Continuity Planning
Application Security
Auditing
Hipaa
Iso 27001
Vulnerability Management
Encryption
Accounting
Information Security Governance
Data Privacy
Payment Industry
Security Architecture Design
Computer Forensics
Policy
Information Assurance
It Risk Management
Security+
Sarbanes Oxley
Sas70
Kathleen M. Education Details
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Altierus Career CollegeBusiness -
Saint Joseph'S CollegeAccounting
Frequently Asked Questions about Kathleen M.
What company does Kathleen M. work for?
Kathleen M. works for My Virtual Ciso
What is Kathleen M.'s role at the current company?
Kathleen M.'s current role is President.
What is Kathleen M.'s email address?
Kathleen M.'s email address is ka****@****hoo.com
What is Kathleen M.'s direct phone number?
Kathleen M.'s direct phone number is +162645*****
What schools did Kathleen M. attend?
Kathleen M. attended Altierus Career College, Saint Joseph's College.
What are some of Kathleen M.'s interests?
Kathleen M. has interest in Science And Technology.
What skills is Kathleen M. known for?
Kathleen M. has skills like Information Security Management, Information Security, Security, Cisa, Business Continuity, Computer Security, Disaster Recovery, Information Technology, Cism, Network Security, Management, Governance.
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