Mark Guy Email & Phone Number

Raleigh-Durham, North Carolina Area

Greater Atlanta Area

Execute role responsibilities as the IT Audit Manager for Dell SecureWorks providing oversight for the audit team to evaluate and provide reasonable assurance that risk management, control, and governance systems are operating as intended. Manage the reporting of audit and risk issues for internal control deficiencies directly to the audit committee. Project implementation and manager, Audit Universe eGRC platform system of record. Responsibilities include execution of the annual Audit Risk Assessment and Audit Plan. Assisted in the oversight for external audit engagements, i.e., SSAE 16

Round Rock, Texas

Responsible for security oversight of the corporate security and compliance environment for the Message One business unit located in Round Rock, TX. Managed security and compliance oversight for the ITOPs division responsible for supporting the EMS and AlertFind applications. Experience with managing penetration testing and vulnerability scanning for a multiple data center environment. Security auditing and consulting services provided including project management oversight for Message One initiatives aligned under the scope of Dell Corporate Security and Dell SecureWorks security programs.

Greater Atlanta Area

Responsible for governance oversight of corporate policies and standards for the enterprise. Managed the corporate exceptions program for business units across the company. Manage and coordinate the company privacy program and related Safe Harbor certification FTC regulations.

Greater Atlanta Area

IT Audit Management

Business process improvement and process management consulting services focusing on the health care services market. Current regulatory focus: Consulting services providing health care risk, audit consultation and resources to address the HITECH HIPAA requirements for 2010.

Subject matter expert in the areas of risk and regulatory issues reporting to Assurance and Risk. Responsible for coordinating and managing IT Audit assessments of systems infrastructure for benefits and payroll platforms which include ACH operations. Benefits provider with international scope and domestic scope.

Greater Atlanta Area

Responsible for IT Audit assessment of information systems infrastructure and platforms built around ACH focused operations environment. Acted as subject matter expert in the areas of risk and regulatory issues for Assurance Risk and Audit. Domestic and international scope.

Norcross, Ga

Primary focus: IT Senior responsible for performing IT Audits, coordinating FFIEC regulatory reviews, SAS 70 and SOX 404 GCC assessments. International and domestic scope.

Atlanta, Ga

Senior Security Analyst, Enterprise Technology Risk Management. Coordinate and manage corporate Information Security Officers field reporting for 7 divisions providing issue analysis and management reporting. Domestic scope.

Richmond, Va

Bank Supervision and RegulationManaged IT financial institution mandated IT examinations of state member banks residing in the Federal Reserve 5-E district (Virginia, Maryland, North Carolina, South Carolina and West Virginia). Responsible for IT Exams acting as examiner-in-charge for the exams process, exit interview, reports development and institutional risk profiling aligning with FFIEC oversight program.

Mha, Healthcare

Thesis: Genetic Information and Patient Privacy Implications

Information Systems

Activities and Societies: VCU, School of Business, Data Processing Management Society(DPMA)

Bachelor'S Degree, Finance And Business Administration