Michael Maclellan Email & Phone Number

Alpharetta, GA

• Manage Business Security Incidents from Reporting to Resolution
• Engage and coordinate activities of the extended Incident Response and Remediation Team leveraging business incident response plan, procedures and best practices.
• Provide thorough analysis of business security incidents to define scope, risks and impacts.
• Develop and/or contribute to the content of root cause analysis documents, talking points for client account teams, interim communications during business security incident management, external communications (i.e..
• Ensure all business security incidents are tracked and updated with appropriate incident details; relevant documents (e.g., reports, client letters, and sample reports) are reviewed and attached to the case where.
• Create the daily incident update report for senior management and host the review meeting of all US and International incidents in an “open” and “work in progress” status.

Alpharetta, GA

* Review daily fraud alerts and referrals and where necessary open and conduct investigations.* Review and provide policy/procedure guidance for areas that cover fraud & risk.* Conduct training and education for employees and clients for fraud & risk.* Meet and communicate with regional security contacts and share information.* Promote the interface.

• Conduct fraud and data analysis projects in support of RCG (SOX) effort based upon annual fraud risk assessment conducted with top 25 corporate financial managers.
• Redesigned expense payables Sox controls which led to $1 million in recoveries.
• Used data analytics tools to identify and investigate internal fraud in areas such as Accounts Payables & Receivables, Travel and Purchase Cards and support investigators in documenting for investigations and.
• Assist SOX team with controls testing and remediation during busy season.

• In-charge auditor (direct 3-4 other staff/seniors), assist on other audits.

• Coordinate SOX documentation, walkthroughs and testing for US Architectural Products Group ($1.7 B) and Allied Distribution ($1.1 B) divisions.
• Develop test plans and conducted testing for SOX compliance.

Atlanta, GA

• Directed fieldwork for audits of US division ($1.8 billion, 12 subsidiaries).

Mba, International Business

Bs, Industrial Management

Activities and Societies: Zeta Beta Tau, AFROTC

Diploma

Education record