Matthew White Email & Phone Number

New York, Ny, Us

New York, Ny, Us

I lead the organization's cybersecurity governance, compliance, and risk management programs, ensuring alignment with business objectives and regulatory requirements while safeguarding critical assets.* Shape and maintain the cybersecurity governance framework to support business goals and effectively manage risks.* Develop and implement comprehensive cybersecurity policies, standards, and procedures across all subsidiaries and affiliates.* Ensure compliance with key cybersecurity regulations and frameworks, including GDPR, CCPA, PCI DSS, NIST, and ISO 27001.* Serve as the primary liaison for cybersecurity regulatory, compliance, and audit functions, ensuring seamless coordination and adherence.* Lead cybersecurity issue management, collaborating across teams to identify, prioritize, and resolve risks while escalating critical issues as needed.* Deliver regular, actionable insights and reporting to executive committees and leadership, enhancing visibility into cybersecurity risks, compliance status, and remediation progress.

New York, Ny, Us

Led Cybersecurity & Technology Risk Assurance Identity and Access Management (IAM), in partnership with the business, to protect our customers and the firm.

Helping companies solve complex Information Security and Technology Risk problems to protect their company and customers. Proven experience delivering results in the areas of cloud computing, strategy and vision, and automation.

Providence, Rhode Island, Us

As Head of Technology Risk (1LoD), drove strategy and execution to protect customers and transition to a cloud-first infrastructure (AWS). Accelerated the Bank's overall transformation by digitizing risk management, automated controls and control monitoring, moving Agile and building risk into the guardrails to fully empower the developers to move at a rapid pace. Built a risk engineering team be a strong partner the customers. Partnered closely with Cybersecurity, Information Security, Technology Services and lines of business to automate risk management using Agile by "shifting left” in the DevSecOps cycle.

New York, Ny, Us

Global head of Identity and Access Management (IAM) Program, one of firm’s top initiatives. Transformed program from reactive to proactive, including complete re-design of IAM technology and IAM lifecycle for internal BNY Mellon staff and external clients. Effectively drove IAM strategy throughout firm, including regular meetings with the Audit and Risk Committees, Board of Directors, and Regulators to maintain management awareness of program.

New York, New York, Us

Head of Technology Risk, Controls and Governance. Drove and executed the firm's global Technology Risk and Control program for Technology Risk, Cybersecurity and Information Security programs through data-driven and automated technology solutions.

New York, New York, Us

IT Director, Human Capital Management (HCM) Technology. Built and delivered HCM technology by building senior business leader partnerships to design and deliver a new micro service enterprise architecture and innovative technology solutions that support Human Capital Management (HCM) globally. Divisional Technology Risk Officer for Corporate Technology to proactively manage cyber and technology/vendor risks in alignment with the firm's risk appetite and regulatory requirements.

New York, Ny, Us

Chief Technologist who developed a HR technology strategy and architecture to transform HR into a data-driven organization. Strategy included designing, developing and implementing IT systems and solutions to support all business lines in the areas of compensation, employee special investments / private equity, talent acquisition/recruiting, on-boarding, staffing, learning and development, performance management, and talent profiling.

Us

Led team of 50+ IT professionals in implementing IT asset management project to track the financial, contractual and inventory functions of the firm’s assets. Consolidated 12 systems and accounted for an annual IT budget of $1.2B.

Us

Drove and delivered proprietary budget and forecasting system to align with CIO’s strategy to provide full cost transparency. System was expanded to business continuity planning, disaster recovery, capacity planning, impact analysis and/or root-cause analysis and was used to enforce enterprise and regulatory policies and procedures (e.g., SEC regulations, Sarbanes-Oxley 404 regulations, etc.). The firm’s portal was reengineered to use the solution and supported over 26,000 employees and all business lines.

Us

Managed development and architecture of Change Management Database (CMDB) IT asset repository, using a wide range of auto-discovery tools, giving company the ability to verify and/or correct fixed asset inventory and providing management with more accurate financial reporting, including a bill of IT to clarify IT investments.

• Formed and managed company which provided innovative IT solutions (enterprise application development and desktop management) and IT staffing to Fortune 500 companies.• Responsible for building and maintaining infrastructure for company, including hiring, negotiating employment agreements, negotiating third-party contracts, budgeting, business strategizing, providing benefits.• Responsible for administering a full line of benefits to 25 employees.• Responsible for client development. Clients included Merrill Lynch, Allied Irish Bank, Lehman Brothers, Bear Stearns, and Alliance Capital.• Managed and oversaw all programs and IT solutions.

Bachelor Of Science (Bs), Computer Science

Executive Education - Business Engagement And The Information Security Professional (Besp) Program

Culinary Arts