Rob Weisel Email & Phone Number

Woodbury, Mn

Wearhouse associate at the Target Distribution Center in Woodbury, MN

Lake Elmo, Minnesota

Perform corporate wide Periodic Reviews of user access rights for infrastructure, applications, and data specified as SOX and HIPAA sensitive. Effort involved the creation of new process that included training training of system administrators and management, identification of data owners, extraction of user information, formatting of data for manager approval, and archiving of review results for compliance testing.Also responsible for acting as a primary resource for all internal and external audit activities dealing with logical access to impacted systems, providing requested evidence and working to mitigate identified deficiencies.

Development and implimentation of SOX controls for the corporate IT Information Security Teams. Worked closely with internal and external auditor to implement, test, and deploy effective controls that were used to grant, remove, and maintain access.Protected the confidentiality, integrity and availability of information, and to maintain the administrative and technical safeguards to provide that protection. Assisted in the facilitation of all activities that Information Risk Management delivered in support of the business segment and supported of the implementation of Information Security Policies, procedures, standards, technical safeguards, and solutions identified business exposures.Primary Responsibilities:Directly involved in security and risk management requirements between different business segments so that a consistent risk management program exists across all Assurant entitiesParticipated in on-going risk assessments and supported the business entity in required compliance scoring and reporting programs associated with information risk and information security practicesResponsible for corporate wide security awareness program, requiring participation by 10,000+ employees.Maintained current knowledge on information security topics and their applicability to Assurant and the business segments.Worked with department heads to support the communication of strategies and processes to support segment needs to the CISO, members of Information Risk Management and Resources Administrators.Assist in the facilitation of incident detection, response and prevention proceduresAssisted and/or lead implementation of security compliance initiatives as requiredInitiated, facilitated, and promoted activities to foster information security awareness within the organization; assisted in the implementation of security best practicesPerformed risk assessments and mitigation of vulnerabilitiesInvolved directly in all security incidents.,

Provided desktop support for 300 employees at the Woodbury location.

Provided phone support for internal and external employees.

Bachalor, Secondary Vocal Music Education & Secondary Instrumental Music Education

Associate Of Arts, Liberal Arts