Lenise Jacobs Email & Phone Number

Newark, Ca

San Jose, Ca

Managed Cisco’s PKI SSL and CFP-Risk Assessment programs.• Drafted and implemented end-to-end engagement process for each program. • Developed risk assessment client request questionnaire• Evaluated and implemented appropriate tool for report tracking. • Reviewed new requests to determine appropriate lead auditor. • Entered data into Cisco’s internal project tracking tool.• Insure RA lead completes assessment report.• Track client remediation progressRestructured, implemented, and managed PKI project portfolio• Allocated project resources. • Captured time allocations and monitoring tasks.• Drafted and implemented project charters. • Attended PMO meetings and disseminating information to appropriate team members.• Gathered and tracking project data. • Designed an end to end project portfolio process PM for SOX compliance auditing against Information Security processes and procedures• Created process definition documents for 5 InfoSec processes• Collaborated with E&Y auditor to develop process controls• Draft and implemented remediation plans for all processes• Gathered and disseminated all testing samples• Collaborated with PWC and subject matter experts on actual audits.• After two consecutive years of passing each quarterly audit our team is now exempt SOX audit. Led CIO directed initiatives for greater engineering lab security • Utilized resources to develop a lab remediation process to include documenting network security architecture and drafting a procedural flow charts• Created an international lab registration/self-assessment tool to locate unidentified Cisco labs• Increased corporate product release awareness by creating an informational website, composing announcements, and producing an introductory presentation for the CIO to present to the executive staff• Saved Cisco millions of dollars by 2003 through the utilization of the lab registration tool, which has secured the organization’s weakest engineering lab location.

A member of the Information Security organization for 14 years, working in in the area of compliance. Conducted Sarbanes Oxley, manufacturing and internal engineering lab audits.

San Jose, Ca

Established a global lab security team for Cisco’s Information Security organization.• Drafted and implemented lab security policies and procedures.• Supported global lab security initiatives• Instituted a global lab security awareness program• Reduced the number of lab related incidents and network downtime

San Jose, Ca

Organized lab migration schedules and resources.• Designed lab layouts • Allocated lab space• Collaborated with various engineering organizations regarding lab requirements.• Managed and approved construction modifications.• Directed all post-migration lab resources• Institutes new lab strategies ensuring ISO compliance• Relocated multiple labs into a provisional location with no downtime while the new lab supporting the expected 50% growth rate was under construction