Michael E. Drane Jr. Crisc, Pcip Email & Phone Number

Dallas, Tx, Us

Build out GRC Function; IT Risk Assessment and Analysis, Policy Management, Compliance and Control Management

Fort Myers, Florida, Us

Provide guidance, evaluation and advocacy on audit responses.Provide support to the NeoGenomics GRC programs such as: Risk Management, Third Party/Vendor Management, Vulnerability/Threat Management, and Compliance Management.Evaluate whether appropriate administrative, technical, and physical controls are in place and aligned with the organization's business needs and strategic direction relating to security and compliance.Collaborate with different departments in the analysis, response, and document packages of RFPs and security questionnaires as required by clients.Assess and monitor security processes and controls to assure compliance with applicable security frameworks (NIST 800-53, NIST CSF HIPPA Security Rule), regulatory, and client requirements as well as promote good information security practices.Generate reports on assessment findings and summarizes them to facilitate remediation tasks for other IT operational teams.Conduct formal risk analysis and self-assessments program for information services systems, processes, and infrastructure.Facilitate audit engagement, data/artifact collection, exception remediation and monitoring.

@FISERV Support ERM program which includes operational risk events, issue management, risk assessment, with consistency and discipline across the clients business units.

Cedar Hill, Texas, Us

Collaborate with a team of security consultants to provide the client with a prioritized roadmap of controls to implement to achieve PCI DSS compliance.· Performed detailed security inspections of Linux and Windows Server configurations to ensure compliance with PCI DSS requirements.· Develop processes and procedures to help quickly identify non-compliant systems, reducing remediation time across the company.Helped clients develop system configuration standards to reduce security vulnerabilities and system deployment time

Management Information Systems, General

Bachelor Of Science (B.S.), Leadership And Ministry