Matthew Vogel Email and Phone Number

Provide management consulting expertise to SMB and Enterprise customers. Major areas of focus for human and animal pharma:- Events Management- Key Account Management- HCP Engagement methods and strategy- Next Best Action - CRM Optimization- Change Management Strategy and Execution

My role as a Senior Technology Consultant on the CAAT team is to advise Comcast business units on how to understand and manage technology and business related risks. Work performed includes executing engagements (Planning, Execution, Reporting, and Development) related to the following areas: Security Policy, Governance, and Risk Assessment; Access and Authentication Management; Threat and Vulnerability Management; Security Threat Intelligence; Incident Response Management; and Data Privacy.

SOX Testing – Member of SOX engagement teams for a Consumer Industrial Products and a Financial Services client. Conducted walkthroughs with process owners, performed testing of Business and IT controls, compiled supporting documents, managed remote testing team, conducted status update meetings with key client personnel, orchestrated efforts with external audit team (integrated audit), and performed final reporting. SOX Readiness - Member of a SOX Readiness engagement team for a Consumer Industrial Products client. Held initial meetings with key personnel to determine areas with SOX impacts, identified Business Controls and IT General Controls, designed and drafted process mappings and RCMs. IT Audit – Executed Design and Operating Effectiveness Audits of multiple clients throughout the Banking, Consumer Industrial Products, Healthcare, Not for Profit, and Entertainment industries. Performed multiple SSAE16 reviews. Main areas of focus: Security Administration and Program Maintenance.  Anti-Money Laundering - Conducted the first AML review of a Residential Mortgage Lender and Originator. Held initial meetings with key personnel to determine areas with AML impacts, identified Business Controls and IT related Controls, designed and drafted process mappings and RCMs, drafted and executed testing plans, conducted status update meetings with key client personnel, and performed final reporting. GRC Testing – Member of a GRC engagement team for an automobile manufacturer. Conducted on-site and remote audits of automobile dealers to assure compliance with corporate policies, procedures, and programs.

Provide technical support to members of the St. Joseph's University faculty and staff on site and on the phone for general issues involving Microsoft Windows and Apple OS X, hardware and network issues, and network printers.

Bi-State Authority ERP Project- Assisted with the transcription and review of technical requirements, scenario formulation, creation of department summaries, and the review of various RFP components along with other supporting tasks during the design phase. IT Audit- Collected, reviewed, and organized supporting documents along with subsequent testing for the audit of change management and security administration.