Robert Lee Email and Phone Number
Imagine IT audits that are fast, insightful, and empower your team. With over a decade of experience, I navigate complex IT environments and unlock hidden efficiencies through data-driven automation. I go beyond basic risk identification, building automated routines that streamline audits and empower teams to proactively strengthen their IT posture.๐ช๐ต๐ฎ๐ ๐ ๐ฎ๐ธ๐ฒ๐ ๐ ๐ฒ ๐ฆ๐๐ฎ๐ป๐ฑ ๐ข๐๐?๐๐ง ๐๐๐ฑ๐ถ๐๐ผ๐ฟ ๐๐ถ๐๐ต ๐ฎ ๐๐๐๐ถ๐ป๐ฒ๐๐ ๐๐ฐ๐๐บ๐ฒ๐ป:Gone are the days of confusing technical reports. I bridge the gap between IT complexities and business needs. I translate technical jargon into clear, actionable strategies that everyone can understand, boosting collaboration across departments by 40%. This ensures everyone is on the same page when it comes to IT security and compliance, making it easier to implement effective controls and achieve common goals.๐๐ผ๐บ๐บ๐ถ๐๐๐ฒ๐ฑ ๐๐ผ ๐ฆ๐ฒ๐ฐ๐๐ฟ๐ถ๐๐ | ๐๐ป๐ณ๐ผ๐ฟ๐บ๐ฎ๐๐ถ๐ผ๐ป ๐ฆ๐ฒ๐ฐ๐๐ฟ๐ถ๐๐ ๐๐ฑ๐๐ผ๐ฐ๐ฎ๐๐ฒ:The cyber threat landscape is ever-changing. I stay ahead of the curve, continuously expanding my knowledge to ensure businesses benefit from the latest security best practices. As a champion for security, I go beyond compliance, advocating for data protection and fostering a culture of security awareness. ๐๐ฎ๐๐ฎ-๐๐ฟ๐ถ๐๐ฒ๐ป ๐ฅ๐ถ๐๐ธ ๐ ๐ฎ๐ป๐ฎ๐ด๐ฒ๐บ๐ฒ๐ป๐:Traditional IT audits can be time-consuming, but I leverage data analytics to streamline the process with automated routines (20% time savings) โ freeing up valuable team time. My expertise in risk management allows me to identify and prioritize critical security threats while conducting comprehensive control assessments. This combined approach leads to a 15% reduction in security incidents and empowers teams to proactively strengthen your organization's IT security posture. ๐๐น๐ฒ๐ฎ๐ฟ ๐๐ผ๐บ๐บ๐๐ป๐ถ๐ฐ๐ฎ๐๐ผ๐ฟ:Technical details can be a barrier to understanding. I bridge the gap between technical complexities and business needs, presenting audit findings that are easy for everyone to understand, regardless of their technical background. This ensures informed decision-making by all stakeholders, leading to a more effective overall security posture.Ready to discuss how I can empower your business to boost its IT compliance? Let's connect!
Lambda It Consult
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Senior Information Technology AuditorLambda It Consult Feb 2022 - PresentHelping clients achieve robust IT security and compliance is my goal as a Senior Information Technology Auditor. I leverage my expertise to navigate complex IT environments and empower clients to achieve their security and compliance goals. I've consistently exceeded client expectations, increasing IT compliance by an impressive 30% (from 70% to 91%) through comprehensive audits and risk assessments, including those focused on critical cloud security. ๐๐ฒ๐ฟ๐ฒ'๐ ๐ต๐ผ๐ ๐ ๐ฑ๐ฒ๐น๐ถ๐๐ฒ๐ฟ ๐๐ฎ๐น๐๐ฒ:Security Strategist:I don't wait for security problems to arise. I lead proactive IT audits (SOX 404, PCI-DSS, internal) and assessments, uncovering control gaps in areas like access management, change management, and data integrity before they become major headaches. Plus, I helped a client slash their risk management time by 20%, freeing them up for more strategic security initiatives.Bridging the Tech Divide:I speak IT fluently, but I can also translate it for the business world. I transform complex security jargon associated with industry standards like NIST 800-53 and COBIT into clear, actionable insights for everyone involved. This fosters collaboration across departments and makes IT security a team effort, not just a technical hurdle.Eagle-Eyed Auditor:My audits aren't one-dimensional. I combine security assessments, control reviews, and integrated audits to provide a comprehensive view of your IT health. Think of it as a deep dive that ensures separation of duties, reviews SOC reports, and evaluates third-party risk โ all to give you a 360-degree view of your IT security posture and compliance status.
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Information Technology AuditorKairos Vision Consult Feb 2019 - Jan 2022As an IT Auditor Staff, I honed my skills in IT assessments and risk management, contributing to a significant 20% increase in system efficiency and a more secure overall IT environment. I partnered with cross-functional teams to streamline user access controls and optimize system configurations, ensuring optimal performance.๐๐ฒ๐ฟ๐ฒ'๐ ๐ต๐ผ๐ ๐ ๐บ๐ฎ๐ฑ๐ฒ ๐ฎ ๐ฑ๐ถ๐ณ๐ณ๐ฒ๐ฟ๐ฒ๐ป๐ฐ๐ฒ:IT Audit & Compliance | Risk Management & Security Assessments:I don't just follow checklists; I design and execute in-depth audits based on industry standards like NIST and COBIT. Think of me as a security watchdog with a keen eye for detail. This meticulous approach helped us uncover and address 15% more potential security risks before they could become major problems. I assess existing controls and identify vulnerabilities, prioritizing the high-risk areas, and ensuring timely mitigation efforts.Application Controls & Access Management | Data Security & IT Governance:I conducted deep dives into SAP systems, ensuring user access was streamlined and secure. Imagine catching unauthorized access before it happens. By optimizing user roles and permissions, I achieved a 20% efficiency boost โ the right people had the right access at the right time. But security isn't just about access; it's about protecting sensitive information. I evaluated SAP configurations and custom code, acting as a guardian against potential data breaches. Furthermore, I built a fortress around data by implementing and monitoring essential IT General Controls (ITGCs) like access controls, change management, and data backups. These ITGCs ensured compliance and operational resilience, keeping your systems running smoothly and securely.Continuous Improvement:I'm committed to driving positive change. I actively enhanced SAP control testing procedures and the Quality Assurance program. This focus on continuous improvement ensured ongoing security advancements and effective remediation plans based on audit findings. -
Material Management, ManagerBroadridge Financial Solutions Mar 2018 - May 2019Tired of a chaotic storeroom slowing down your entire operation? At Broadridge Financial Solutions, I transformed materials management from a headache into a well-oiled machine. Leveraging my data analysis and logistics expertise, I drove significant operational improvements, boosting inventory accuracy by 25%, production efficiency by 20%, and accelerating project delivery timelines by 15%.๐๐ฒ๐ฟ๐ฒ'๐ ๐ต๐ผ๐ ๐ ๐ฎ๐ฐ๐ต๐ถ๐ฒ๐๐ฒ๐ฑ ๐๐ต๐ฒ๐๐ฒ ๐ฟ๐ฒ๐๐๐น๐๐:Data-Driven Decisions:No more flying blind! I used SQL queries to extract and analyze key data, streamlining data processing and informing all my decisions. This data analysis also helped me pinpoint areas for improvement in production, ultimately leading to significant efficiency gains. Project Delivery Champion:Meeting deadlines is in my DNA. I meticulously coordinated material planning and resource allocation, ensuring projects were delivered 15% faster. Effective communication with stakeholders played a crucial role in this success.Inventory Accuracy:Lost inventory became a thing of the past. I developed a robust Warehouse Management System that utilized real-time tracking and analysis. This resulted in a remarkable 25% increase in inventory accuracy, a game-changer for any operation.
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Time & Leave Officer/ Correctional OfficerFederal Bureau Of Prisons Mar 2015 - Jan 2017Washington, Dc, UsMy experience as a Time & Leave Officer/Correctional Officer provided invaluable lessons that directly translate to my current focus. In this high-security environment, I developed skills that are crucial for success in my future roles in IT:Maintaining Order & Compliance:Ensuring the smooth operation of this facility requires meticulous adherence to protocols and procedures. This translates directly to IT audits, where compliance with security frameworks and regulations is paramount. My experience instilled a deep respect for established rules and a commitment to upholding them several years later in my career.Risk Assessment & Mitigation:Identifying and addressing potential security threats was an everyday reality in corrections. This skill is equally important in IT auditing, where I assess potential vulnerabilities within systems and develop mitigation strategies. My time as a correctional officer honed my ability to anticipate and address risks before they escalate.Building Trust & Communication:Effective communication and trust were essential for maintaining order in the prison environment. These skills are equally vital during IT audits, where collaboration with stakeholders is key. My experience allows me to foster positive relationships with cross-functional teams and effectively communicate complex audit findings. -
Aviation Maintenance Administrator/System AnalystUnited States Marine Corps Apr 2008 - Mar 2012Washington, Dc, UsMy time in the Marines wasn't just about physical strength; it was about mastering complex systems. As an Aviation Maintenance Administrator and System Administrator, I played a vital role in keeping our operations running smoothly and securely.๐๐ฒ๐ฟ๐ฒ'๐ ๐ต๐ผ๐ ๐ ๐๐ฒ๐ฟ๐๐ฒ๐ฑ:Security Patch Advocate:Think of me as the IT security watchdog. I tested and implemented security patches within Naval Aviation systems (IAVA), ensuring we stayed ahead of potential threats and maintained compliance with critical regulations.System Migration Architect:Upgrading systems can be a nightmare, but not for me. I carefully planned and executed system migrations, achieving a stellar 98% uptime โ minimizing disruptions, and keeping our operations running smoothly. Championed Technical Review & Data Extraction:Data integrity and system efficiency were my priorities. I conducted thorough technical reviews, extracted crucial data, and consistently monitored systems to ensure IT control compliance. This vigilance helped us identify and address potential issues before they became serious concerns. Cybersecurity Guardian:Keeping our systems secure was paramount. I evaluated and documented system controls for Naval Aviation applications, proactively identifying and mitigating vulnerabilities to maintain a strong security posture. -
Stock ClerkAldo/Springs Jul 2007 - Apr 2008While my time as a Stock Clerk at Aldo/Springs might seem far removed from IT audits, it provided a strong foundation for my current career path. In this fast-paced retail environment, I honed essential skills that are equally crucial for success in IT auditing: Accuracy & Attention to Detail: Maintaining accurate inventory levels required meticulous attention to detail โ a skill that translates directly to IT audits. Just one misplaced product could throw off the entire system, just like a single missed detail can impact an audit's effectiveness. My experience instilled a deep commitment to accuracy, ensuring a thorough examination of IT systems. Customer Service Focus:While the "customers" in IT audits are different, the focus on service remains the same. My experience in retail taught me the importance of clear communication and a positive attitude. I can effectively collaborate with stakeholders during audits, addressing concerns and ensuring a positive experience for everyone involved.
Robert Lee Education Details
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Coding DojoData Science -
Pace UniversityManagement Information Systems And Services
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St. John'S UniversitySociology
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St. John'S UniversityCriminal Justice/Law Enforcement Administration
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Park UniversityCriminal Justice/Law Enforcement Administration
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Navair AirspeedLean Six Sigma (Yellow Belt)
Frequently Asked Questions about Robert Lee
What company does Robert Lee work for?
Robert Lee works for Lambda It Consult
What is Robert Lee's role at the current company?
Robert Lee's current role is Senior IT Auditor | 15+ Years | Enhancing IT Security & Compliance | Building High-Performing Teams for IT Governance.
What schools did Robert Lee attend?
Robert Lee attended Coding Dojo, Pace University, St. John's University, St. John's University, Park University, Navair Airspeed.
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