Robert Renken Email and Phone Number
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Information Security and IT Audit leader with a pragmatic approach to balancing risk and effective control design while communicating risk across all levels of the organization. Takes a hands-on approach to solving technology risk challenges.Broad history of Information Systems Projects Including:* Sarbanes-Oxley ITGC, App Controls, and Information Produced by Entity testing* Payment Card Industry * Point-of-Sale Software Development Life-cycle - Application Security - Change Management - Deployment Planning - Separation of Duties* Data Privacy - Data classification analysis - Data storage analysis - Regulatory compliance* Mobile Device Management (MDM) - Research In Motion (RIM) server configuration - Mobile Iron server configuration - Cisco Identity Services Engine (ISE) configuration - User Maintenance Process Streamlining (Hires/Terms) Control testing for Information Systems including:* iSeries configuration, user account maintenance, and library security.* SQL Server/Express configuration, user account maintenance, SDLC and logging.* Windows Server configuration, logging, file integrity monitoring, and Active Directory user account maintenance.* Physical security review of systemsLinux penetration testing distros including:Kali Linux for:Network Analysis (nMap)Vulnerability Assessment (Nessus)ARP Poisoning and packet analysis (Ettercap, Wireshark)Wireless Penetration Testing (Aircrack Suite, Reaver)Password cracking (Aircrack suite, Hashcat)Key Knowledge Areas: Networking, iSeries, Active Directory, Windows Server 2000/2003/2008
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Director Of It Audit, Risk, And ComplianceSally Beauty Nov 2019 - PresentDenton, Texas, UsIn my role I provide direct oversight and management of Sally Beauty Holding's global IT audit, risk, and compliance group and advise management on risk and approach. My responsibilities include:*Directly assess the company's Payment Card Industry compliance posture and produce reporting to acquiring banks*Sarbanes-Oxley compliance including identifying reporting program status to management as well as the Audit Committee for Application Controls, IT General Controls, and Information Produced by Entity testing.*System implementation review (pre and post) for financial controls, implementation risk, and security risk.*Business Continuity Program management.*Perform the global IT Risk Assessment and communicate the results to management
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Senior Manager It Security/ComplianceSally Beauty Apr 2018 - Oct 2019Denton, Texas, UsResponsibilities Include:• Manage multiple team members in the completion of compliance, audit, and Information Security projects.• Perform Sarbanes-Oxley GITC design, testing, and COSO mapping.• Perform and manage Payment Card Industry (PCI) engagements across multiple countries.• Project review for ERP conversion, including new control designs.• Manage independent and integrated audits while contributing individually to the project.• Manage global compliance initiatives, such as GDPR
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Senior It Audit ManagerSally Beauty Dec 2017 - Apr 2018Denton, Texas, UsResponsibilities include:* Assisting management in performing the Global IT Risk Assessment* Performing Payment Card Industry (PCI) assessments as well as PCI Gap assessments for acquired entities, domestically and internationally* Management of the SoX GITC program for:- Appropriateness of Scope- Report testing design- Control design and COSO coverage* Training staff members* Consulting on compliance impacting IT initiatives* Managing and reporting of independent and integrated IT audits
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It Audit ManagerSally Beauty Oct 2014 - Dec 2017Denton, Texas, UsResponsibilities include:* Assisting management in performing the Global IT Risk Assessment* Performing Payment Card Industry (PCI) assessments as well as PCI Gap assessments for acquired entities* Management of the SoX GITC program for:- Appropriateness of Scope- Report testing design- Control design and COSO coverage* Training staff members* Consulting on compliance impacting IT initiatives* Managing and reporting of independent and integrated IT audits
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Senior It AuditorSally Beauty Oct 2012 - Oct 2014Denton, Texas, UsPerform Sarbanes-Oxley ITGC testing, Payment Card Industry (PCI) testing, and independent IT security and systems audits.* Lead PCI engagements from scoping to reporting for international entities* Reduce the cost of compliance by consulting on IT application solutions to maintain or reduce PCI scope* Configure and maintain a Governance Risk and Compliance tool used by audit staff for documentation and reporting of testing.
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It Auditor IiSally Beauty Oct 2011 - Oct 2012Denton, Texas, UsPerform Sarbanes-Oxley ITGC testing, Payment Card Industry (PCI) testing, perform independent IT systems and security audits.
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Staff Auditor ISally Beauty Feb 2010 - Oct 2011Denton, Texas, UsPerform Sarbanes-Oxley financial and ITGC testing.
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Store AuditorSally Beauty Feb 2008 - Feb 2010Denton, Texas, UsAudit store locations for operational, financial, and security controls.
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Financial AdvisorFidelity Investments Aug 2007 - Mar 2008Boston, Ma, Us* Series 6 & 63 Licenses Retirement Investments Financial Advisor
Robert Renken Skills
Robert Renken Education Details
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University Of North TexasEconomics
Frequently Asked Questions about Robert Renken
What company does Robert Renken work for?
Robert Renken works for Sally Beauty
What is Robert Renken's role at the current company?
Robert Renken's current role is Director of IT Audit, Risk, and Compliance at Sally Beauty.
What is Robert Renken's email address?
Robert Renken's email address is ro****@****ail.com
What is Robert Renken's direct phone number?
Robert Renken's direct phone number is +181780*****
What schools did Robert Renken attend?
Robert Renken attended University Of North Texas.
What skills is Robert Renken known for?
Robert Renken has skills like It Audit, Security, Internal Audit, Information Security, Sarbanes Oxley Act, Sarbanes Oxley, Auditing, Internal Controls, Software Documentation, Disaster Recovery, Cisa, Sdlc.
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