Robert Maclay Email & Phone Number

Palo Alto, Ca, Us

• Responsible for the security operations, governance risk and compliance and the identity and access management teams.• Spearheaded the successful implementation of a multi-layered security framework.• Developed and executed a comprehensive enterprise-level security strategy and roadmap to safeguard critical information assets and ensure compliance with industry regulations.• Present cybersecurity strategy and security program updates to the board of directors.• Established and maintain a robust governance, risk, and compliance framework, ensuring adherence to industry standards, policies, and regulatory requirements.

Palo Alto, California, Us

• Worked with the executive team to build the strategy and portfolio planning process for the company based on industry best practices.• Building and leading cross functional teams to execute strategic initiatives.• Built ML integration with Epic using cloud technology, FHIR and Python• Developed internal and external cost models based on the organization's financial drivers to address key questions regarding the cost of service delivery.• Responsible for reviewing new vendors, vendor contract negotiations. I have worked on vendor negotiations and structured multi-million dollar contracts.• Design and implementation of new technologies through cross collaboration with multiple application, infrastructure and vendor teams.• Lead process improvement optimization through integration of multiple technologies to enhance or automate business processes.• Responsible for governance, resource and capacity management, delivery from inception to conception, stakeholder relationships for highly visible initiatives.• Delivered multiple enterprise wide projects.

Dublin 2, Ie

• Conducted numerous security assessments and developed security event management requirements to meet regulatory compliance.• Developed disaster recovery strategies for the online division of a fortune 50 company.• Designed and deployed enterprise single sign on system for large financial services company.• Managed international operational support team.• Program manager leading key application upgrades and implementations.• Supported the expansion of user portal systems.

Greenwood Village, Co, Us

• Conducted risk based audits analyzing gaps to regulatory requirements and industry best practices. Communicated findings to internal audit and senior executives.• Conducted security audits for regulatory environments at banks, credit unions, hospitals and public companies.• Contributed to the development of audit strategies based on COBIT and PCAOB frameworks.• Developed policies for clients to comply with GLBA, HIPAA and VISA/MasterCard PCI requirements.• Conducted numerous IT risk assessments based on NIST SP 800 – 30 best practices.• Developed business continuity plans, IT disaster recovery plans and incident response plans.