Marcus Wallace Email & Phone Number

Chicago, Illinois, United States

• Provide subject-matter expertise on SOC 2 and FedRAMP requirements and monitor controls through annualexternal audits and internal audits
• Maintain Civis’ FedRAMP Authorization package, including System Security Plan, Plan of Action & Milestones,and other related documents
• Oversee Incident Response Plan and Information System Contingency Plan management through annual reviews,trainings, and plan testing
• Responsible for reviewing engineering projects presented to the Change Advisory Board and completeFedRAMP significant change forms
• Support Civis’ Governance, Risk, and Compliance program as a member of the Security, Legal, & ComplianceTeam
• Participate in Continuous Monitoring activities and coordinate with FedRAMP customers, the FedRAMP PMOand Third-Party Assessment Organizations

Chicago, Illinois, United States

• Led the organization through the initial FedRAMP Assessment by building relationships with external auditorsand ensuring an effective partnership leading to a successful outcome for security assessments
• Developed policies and procedures to improve company’s security posture and align with FedRAMPrequirements
• Provided guidance and coordinate the implementation of information security related activities with Engineeringand Security Teams
• Conducted internal risk assessments and developed Plan of Action & Milestones to remediate securitydeficiencies
• Developed and maintained the organization’s System Security Plan as part of Civis’ FedRAMP initiatives
• Led the SOC 2 Type 2 recertification process by coordinating with cross organizational teams to gather evidenceduring interim testing and fieldwork

Chicago, Illinois, United States

• Evaluate and design networks for clients using Mesh++’s solar powered mesh networking devices
• Assist with the installation and configuration of hardware for clients in the local Chicago area
• Perform quality assurance testing on software and hardware in preparation for shipping equipment to customers
• Collect and compile user feedback on the process and performance of installations
• Work closely with clients to support and troubleshoot basic network problems
• Develop scripts to compile device and network data to provide Network Health reports for internal and external users

Greater Chicago Area

• Fulfill access requests in a timely and efficient manner while assuring proper approvals are received
• Assist Security Analysts with security processes and reporting
• Administer security requests such as add, moves, changes and deletions
• Coordinate efforts with internal and external service providers to complete security administration tasks
• Create documentation on security processes and teach new Security consultants the established processes

Master Of Science - Ms, Network Engineering & Security

Bachelor Of Science - Bs, Cybersecurity

Activities and Societies: Student Ambassador for CDM, Member of UPE Honor Society

Education record