Matthew H. Email & Phone Number

United States

Houston, Texas, United States

- Oversee customer facing audits dealing with global regulatory security compliance in AMER, EMEA, and APJ.- Create and execute a strategy for Okta Security's customer audit program, maintaining stakeholder relationships.- Collaborate with compliance teams to develop artifact repository for third-party risk audits.- Develop trust with customers and lead.

Remote

- Autonomously led multiple IT General Control assessments to mature control design of systems used in financial reporting. - Co-Led the SOC 2 initiative to achieve a clean report while preparing for future state changes that impact the compliance program.- Collaborated with Information Security, Information Technology, and Finance on a routine frequency.

Houston, Texas, United States

- Led the annual Internal Audit planning process for the Institutional Markets business line within Life & Retirement. - Oversaw the execution of risk based internal audits focusing on an agile audit methodology while managing a team of 3-5 members.- Designed with cross-functional teams the creation of Robotic Process Automation (RPA) library to mitigate.

Houston, Texas Area

- Executed various readiness assessments to identify current controls, gaps, and improvement opportunities (configuration and process based) for service (SOC1 and SOC 2) and user / customer companies whom leverage cloud-based platforms (AWS, Azure, and Oracle Cloud Infrastructure).- Collaboratively managed relevant risk assessments for the continual.

- Served a wide field of Service Organization industries from small business to international corporations. - Managed engagements from start to finish, including planning, execution, budgeting and reporting.- Effectively managed staff and senior associates during engagements and provide constructive feedback, guidance, coaching and technical training..

Houston, Texas Area

- Served as the IT Subject Matter Expert for a Top 5 global oil/gas company for technical engagement surrounding 3rd party vendor services.- Led annual SSAE16 SOC2 engagements related to Security and Availability for a major technology hosting company.- Led agreed upon procedures (AUP) audits against security objectives for a major hosting company which.

Houston, Texas Area

- Assisted in the review of operational, financial, and technology processes to provide management with an individual assessment of business risk, internal control, and the overall effectiveness and efficiency of the process as well as the risks associated with Sarbanes-Oxley as it pertains to internal controls.- Assisted with the development and.

Houston, Texas Area

- Rebuilt under-performing IT department by developing short and long term strategies.- Aligned IT with corporate goals by increasing ROI.- Increased security and reduce risk by re-engineering server fault tolerance, disaster recovery, and offsite data storage procedures.- Implemented various software programs, including SharePoint 2010, by focusing on.

Mba, Management

Bba, Business Administration And Computer Information Systems