Norma Vaughan, Ms, Cisa Email and Phone Number
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Focused and accountable Senior IT Professional with experience in Business Intelligence, IT Governance and Project Management. Recognized for identifying and delivering on process improvement opportunities. Experienced in analyzing, summarizing and transforming complex data into clear messages. Able to build relationships across organizational functions, levels and across countries. Passionate about delivering quality results, developing a team that supports each other, and sharing knowledge and experiences. Specialties: Business Intelligence, Reporting and Analytics, Data Visualization, Process Improvement, Big Data, CISA, Controls, Sarbanes-Oxley (SOX), FFIEC, COBIT, Compliance, Information Security Compliance, Regulatory ComplianceOther Names/AKA: Norma Osorio, Norma S. Osorio, Norma Vaughn, Norma Von, Norma Vonn
Verizon
View- Website:
- verizon.com
- Employees:
- 151940
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Senior Manager - It RiskVerizon Oct 2018 - PresentOrlando, Florida AreaVerizon’s IT SOX program leader, responsible for IT SOX program strategy and outlook. Change agent, responsible for introducing structure, driving improvements and managing relationships with internal and external stakeholders.
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Senior Business Risk And Controls AdvisorUsaa Jan 2018 - Oct 2018Orlando, Florida AreaBuild control testing framework, utilizing business control standards, and best practices. Influencer and collaborator across business areas with objective to drive consistent delivery of control testing documentation and on-time remediation of issues identified during testing and from other sources (e.g. internal/external audit).
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Senior It Compliance AdvisorGe 2010 - Oct 2017Orlando, Florida AreaCross-Business role focused on partnering with IT Application Owners to ensure adherence to GE Policy, Sarbanes-Oxley (SOX) and FFIEC requirements. Manage regulatory compliance scoping, documentation and testing for over 200 regulated applications across Europe, Asia and the USA.Recognized for identifying and executing on process improvement opportunities.• Saved a total of 19 business work days across GE Capital by leading an automated data load for over 1,800 Test of Design (TOD)/Test of Effectiveness (TOE) assessments• Planned and executed approximately 4,000 IT control assessments per year, covering 6 Businesses and 40 Controls across multiple countries• Achieved on time closure of 100% of issues identified during testing cycles by guiding and driving remediation activities -
Business Intelligence Team LeaderGe 2008 - 2010Greater Chicago AreaResponsible for the management of resources to ensure projects are delivered on time and within budget. Partner with customers from Risk, Finance and Operations to develop strategic solutions, and lead analysis of Business needs and requirements in order to deliver optimum solutions.• Redesigned month end load process for Risk Analytics metrics, allowing Business to have data 6 hours earlier than usual
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Business Intelligence Project LeadGe 2006 - 2008Greater Chicago AreaSubject Matter Expert for all Risk related projects and system migrations with a focus on Healthcare Financial Services. Track record of delivering critical projects on time and under budget.• Delivered large Migration Project on time and 20% under budget. Project impacted 3 Reporting Universes, 300+ data objects, and over 72,000 accounts
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Information Management Leadership ProgramGe 2004 - 2006Danbury, Ct | Minneapolis, Mn | Greater Chicago AreaCompleted four six-month assignments through GE Capital’s major units, focusing on different technologies, project management and leadership skills. Developed expertise in Software Quality Assurance, Application Ownership, and Business Analysis.• Led project to improve TEST Environment availability, resulting in 100% elimination of unauthorized access to servers, and 60% reduction of unscheduled outages
Norma Vaughan, Ms, Cisa Skills
Norma Vaughan, Ms, Cisa Education Details
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Management Information Systems -
Business Administration
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Data Visualization
Frequently Asked Questions about Norma Vaughan, Ms, Cisa
What company does Norma Vaughan, Ms, Cisa work for?
Norma Vaughan, Ms, Cisa works for Verizon
What is Norma Vaughan, Ms, Cisa's role at the current company?
Norma Vaughan, Ms, Cisa's current role is Senior Manager - IT Risk at Verizon.
What is Norma Vaughan, Ms, Cisa's email address?
Norma Vaughan, Ms, Cisa's email address is no****@****ail.com
What is Norma Vaughan, Ms, Cisa's direct phone number?
Norma Vaughan, Ms, Cisa's direct phone number is +150245*****
What schools did Norma Vaughan, Ms, Cisa attend?
Norma Vaughan, Ms, Cisa attended Florida International University, Florida International University, University Of Washington.
What skills is Norma Vaughan, Ms, Cisa known for?
Norma Vaughan, Ms, Cisa has skills like Process Improvement, Leadership, Data Analysis, Data Visualization, Compliance Management, It Controls, Sox, Business Analysis, Project Management, Business Intelligence, Ffiec, Strategy.
Who are Norma Vaughan, Ms, Cisa's colleagues?
Norma Vaughan, Ms, Cisa's colleagues are Mike Peterson, Vincent Loss, Emiliano Lemus, Steven Schroeder, Melody Detrick, Kelly Whiting, Allan Rodriguez.
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