Mark Rice Email & Phone Number

Milwaukee, Wisconsin, US

Milwaukee, Wisconsin, US

• As part of CIO leadership team for card services, serve as managing director for organization of 1,500 technology associates with $2 billion annual revenue.➙ Manage operational and governance aspects of infotech and.
• Serve as managing sponsor for Voltage data encryption solution, a two-year initiative with $7 million SOW.
• Direct various initiatives including application security logging to Splunk, WebInspect, Fortify and Sonatype vulnerability remediation and F5 Silverline WAF rollout.
• Influence technology enterprise controls, oversight and implementation.➙ Report weekly and monthly to c-suite.➙ Execute weekly security and technology governance program.➙ Provide audit and compliance oversight.
• Chartered application security champions program. Implemented offshore application early security testing as part of SDLC, reducing vulnerabilities 95%.
• Directed disaster recovery readiness and business continuity programs within an enterprise framework.

Milwaukee, Wisconsin, US

• In partnership with IT management London office, supported development of new payment application for UK market, ensuring PCI requirements and compliance.
• Served as lead GDPR compliance subject matter expert.

Milwaukee, Wisconsin, US

• Directed risk and audit management, security vulnerability and risk mitigation, identity access management, process improvement, policy, governance and IT strategy.
• Drove IT infrastructure-related compliance initiatives to maintain compliance with corporate policy and industry regulations.
• Collaborated with internal auditors to support corporate audits of IT infrastructure and processes.
• Oversaw asset management program to ensure effectiveness of physical infrastructure management.
• Directed enterprise risk assessment activities for infrastructure support organization.
• Led FFIEC, PCI DSS, SOC and SOX audits and assessments, ensuring annual recertifications.

Milwaukee, Wisconsin, US

• Led ePayments division core business unit ISO functions, partnering with enterprise security team and corporate audit, business unit leadership and divisional ISO leads.
• Chartered division information security office to better address information security concerns at the divisional level by establishing organization, standards/procedures and team staff.
• Provided PCI and data privacy consultation to ensure development organization met corporate and PCI data requirements, serving as escalation point on all business-unit-level security concerns.
• Led FFIEC, PCI, SOX and corporate business-unit-focused audits, working directly with assessors and examiners, directing responses and ensuring gap remediation to optimize audit outcome.

Milwaukee, Wisconsin, US

• As member of senior-level solutions architect team, evolved bill payment solutions to a services-oriented architecture (SOA) focused on data privacy, encryption, logging and credit card tokenization.
• Developed architecture evaluation program that formalized review of architected solutions and was adopted as core component of Fiserv’s SDLC.
• Architected and developed division’s first mainframe CICS-hosted tokenization web-service solution in support of PCI effort, delivering significant savings and limiting credit card exposure.
• Volunteered to drive multimillion-dollar PCI compliance program.➙ Led five PCI certification projects across four Fiserv US sites and two PCI PA DSS assessments.➙ Achieved PCI compliance at each site in 2010.
• Created and delivered blended XP/RUP development training course for development and quality assurance staff to support move to Agile SDLC methodology.

Milwaukee, Wisconsin, US

• Reporting to VP of quality and operations, interacted daily with c-level leadership and directed core team of analysts and project managers responsible for operational aspects of software development and improving.
• Led audit compliance, portfolio execution, release management, SDLC metrics and process engineering.
• Drove organization-wide process improvements to increase efficiency of development operations including SDLC, portfolio execution and production releases.
• Led organizational rewrite of SAS 70 control objectives to help ensure successful development organization audit.

Milwaukee, Wisconsin, US

• Directed geographically dispersed software development teams developing Java,.NET and mainframe-oriented bill pay services, email and paper correspondence systems, credit card gateway, real-time biller communication.
• Led development efforts for Austin site, completing conversion of enterprise bill payment platform.
• Implemented procedures and trained peers to improve current development practice.
• Led and participated in application architecture design, large-scale development efforts, client conversions and implementations.
• Developed and supported consumer authentication and banking/enrollment back-end applications for enterprise bill payment and banking platform.

Milwaukee, Wisconsin, US

Milwaukee, Wisconsin, US

Oldsmar, FL, US