Michael Seese Email & Phone Number

Pittsburgh, Pennsylvania, US

• Expanded the Enterprise Technology & Security (ET&S) Compliance program to operationalize processes for identifying, assessing and prioritizing mitigation of risks across PNC’s technology & cyber programs. Results.
• Assessed & remediated gaps between PNC’s current IT compliance policies and the guidance established in the FFIEC IT handbooks
• Implemented an objective scoring methodology for challenging technology and cyber 1st LoD’s self-identified Quality of Risk Management (QRM) & Risk Outlook (RO) ratings, based on scoring factors such as upcoming.
• Established a tracking system to identify new & past due technology and cyber issues, assess the adequacy of their proposed remediation plans, and then monitored progress through interim milestones toward timely.
• Led the project to develop a ServiceNow approval flow to replace the manual system for Symantec desktop encryption access requests
• Served as the Privacy Office SME on the effort to establish responsible A.I. principles

Pittsburgh, Pennsylvania, US

• Guided internal project teams with identified PII or PHI impacts, reviewing data protection impact assessments (DPIAs), tracking releases through current state / future state analysis, and performing localized risk.
• Improved the 30-day completion rate for new hire privacy training from 87.8% to 96.5% by distilling raw completion numbers into LOB-specific statistics, which I then shared with upper management and tracked to resolution
• Supported 7 cloud migration projects (both Azure & AWS) to “bake in” compliance with our data protection and regulatory standards
• Served as the privacy subject matter expert on 110 new initiatives or update projects
• Red-lined ~50 Technology and Cyber Security policies annually for compliance with current PII or PHI policy standards

Pittsburgh, Pennsylvania, US

• Recruited by the Privacy Office to perform in-depth privacy and HIPAA compliance reviews of several hundred third parties to identify data and regulatory compliance gaps, recommend remediation strategies, and track.
• Developed a repeatable review process and management reporting standards for annual GLBA & COPPA compliance assessments
• Reduced identified security and privacy control gaps by submitting 500+ remediation requests to vendors

Pittsburgh, Pennsylvania, US

Developed the cyber security question set for PNC’s first third-party management tool, Hiperos. Performed in-depth cyber security reviews of new and existing third parties to identify infosec gaps, recommend remediation strategies, and track them to completion

US

• Developed cyber security policies, procedures, and standards based on NIST and ISO frameworks. Managed the process for reviewing policy exception requests, and operationalized the exception tracking process. Led the.
• Led the project team developing an Adobe document management system, using a Microsoft Access-based back end, to collect, disseminate, and track policy exception requests, reducing the “paper shuffle” and setting an.

US

• Managed timelines for IT integration activities in the week leading up to, and following, three separate bank acquisitions.Results included:
• Created Excel macros to run behind the scenes of the timeline worksheet, allowing War Room personnel to track tasks approaching go-live deadlines

US

Oversaw the project to develop National City’s first online security awareness training program, writing content and creating storyboards.

US

Created a BC program, and trained employees how to develop their plans. Worked with line of business representatives to run tabletop exercises.

Drafted interface specification documents, developed Oracle data maps and tables, wrote C code for the back end of the user interface, and designed & executed unit and system tests. Also identified critical data components and tested data loads from SAP to legacy (Oracle) tables for the Business Intelligence Enterprise (BIE) data warehousing solution.

Responsible for providing news coverage of two local municipalities in four distinct areas: City hall, schools/recreation, police beat, and “spotlight on” new businesses.

M.S, Information Security

Master Of Arts - Ma, Human Computer Interaction

Bachelor Of Arts - Ba, Psychology