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CISSP with 20 years of experience in IT Governance, Risk, and Compliance. Proven ability for great organizational skills, able to facilitate multiple audits at once, thrives on being detail-oriented and enjoys motivating others. Current North America SOC1 audit liaison between end customer and external auditors.
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Program Manager - Iso 9001At&TThompson'S Station, Tn, Us -
Security Compliance ManagerAt&T Jan 2017 - PresentDallas, Tx, Us-Manage quarterly compliance audits with PricewaterhouseCoopers (PwC) by way of monitoring and tracking the execution process and ensuring deadlines and deliverables are met.-Perform assessments of all in-scope systems, processes, and controls to verify they are designed appropriately and operating effectively to achieve 100% unqualified audit reports.-Validate correct audit scope, ensure proper responses are given timely, host audit calls, report audit status, and drive audit findings to mitigation or root cause analysis.-Create and maintain process documentation for the AT&T network services division supporting external customers.-Organizes teams to work on various audit types including SOC1, SOC2, SOX, TTCR, PCI, BCR, SCR, corporate audits ,and various customer reviews. -
Network Security Compliance SpecialistAt&T Feb 2008 - Jan 2017Dallas, Tx, Us-Facilitate adherence to GRC program through writing security policies, procedures, performing audits, and documenting risks.-Assemble monthly team metrics to get the most pertinent audit results and compliance details out to the entire organization.-Support audits by coordinating audit requests, tracking requests for timeliness, providing clarification when necessary and posting responses for auditors to review. -
Security Compliance TeamIbm Feb 2004 - Jan 2008Armonk, New York, Ny, Us-Perform courtesy reviews by reviewing processes, procedures, and proof of compliance; evaluating risk assessments, identifying problem areas, and ensuring RCAs are performed.-Review security policies and help to create security processes and desk procedures that aligned with requirements. -
Security Focal And Security CoordinatorIbm Feb 2003 - Feb 2004Armonk, New York, Ny, Us-Manage six security focals to ensure compliance on LAN teams in the southeastern United States. -Responsible for tracking issues and building security trend reports. Presenting to management the monthly compliance posture. -
Ibm Lan Team - Systems Management Integration ProfessionalIbm Jun 2001 - Feb 2003Armonk, New York, Ny, Us-Responsible for Primary LAN support for 3 commercial accounts.-LAN team security focal as of 3/02. Responsible for learning about security compliance and showing team what steps were needed to become compliant. -
Resident DirectorMiddle Tennessee State University (Mtsu) Aug 2000 - May 2001Murfreesboro, Tn, Us-Supervisor to 6 RAs, serving as a liaison between students, RAs, and school administrators for the residence hall. -
Resident AssistantMiddle Tennessee State University (Mtsu) Aug 1997 - Aug 2000Murfreesboro, Tn, Us-Enforced housing policies throughout my dorm while living among the residents. -
Information Management Co-OpUs Army Corps Of Engineers May 2000 - Jul 2000Washington, Dc, Us-Assisted with helpdesk support for US Army Corps of Engineer employees. -
Information Systems Co-OpM&M Mars May 1999 - Dec 1999-Learned about hub, switch, and router configurations while also assisting with software upgrades and keeping the nightly backup tapes securely stored.
Riki Dewees Skills
Riki Dewees Education Details
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Middle Tennessee State University (Mtsu)Computer Science
Frequently Asked Questions about Riki Dewees
What company does Riki Dewees work for?
Riki Dewees works for At&t
What is Riki Dewees's role at the current company?
Riki Dewees's current role is Program Manager - ISO 9001.
What is Riki Dewees's email address?
Riki Dewees's email address is mi****@****hoo.com
What is Riki Dewees's direct phone number?
Riki Dewees's direct phone number is +161530*****
What schools did Riki Dewees attend?
Riki Dewees attended Middle Tennessee State University (Mtsu).
What are some of Riki Dewees's interests?
Riki Dewees has interest in Dave Ramsey Fan, Contest Enthusiast, Deal Seeker, Movie Screener, Concert Attender, Learning To Cook And Eat Healthier Foods.
What skills is Riki Dewees known for?
Riki Dewees has skills like Security, Auditing, Network Security, Process Engineering, Integration, Project Management, Troubleshooting, Networking, Cissp, Management, Information Technology, Software Documentation.
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