Robert Powell

Robert Powell Email and Phone Number

Associate Director - Security GRC @ KPMG US
Wesley Chapel, FL, US
Robert Powell's Location
Wesley Chapel, Florida, United States, United States
Robert Powell's Contact Details
About Robert Powell

Robert Powell is a Associate Director - Security GRC at KPMG US. He possess expertise in pmp, certified fraud examiner, process improvement, cross functional team leadership, national account management and 45 more skills. Colleagues describe him as "Robert is a passionate, innovative and talented leader. Over the years working with him, he has always embraced growth and championed his team. He is really great at team building and relationship building to meet common goals. I have seen him build successful programs over and over to build new capabilities for the business.", "Robert excels in fostering synergistic, productive environments within Cybersecurity practices. An encouraging and approachable leader, Robert is both supportive and optimistic about new ideas, making team members feel empowered to innovate and confidently share their perspectives. His management enables his team to complete their goals and projects efficiently, and he ensures tasks are well-organized, timelines are met, and each team member's contributions align with the overall objectives. He also demonstrated strategic decision making by sacrificing short-term wins which enabled long-term, higher impact benefits. Robert is a Cybersecurity and Risk Management champion, prioritizing the protection of sensitive data and proactively implementing strategies to mitigate emerging threats and vulnerabilities.", and "Rob was my manager during my internship at Verizon in 2020. He quickly emphasized the importance of communication by establishing daily one-on-one meetings to answer my questions and assist in my introduction to Verizon. He carefully considered my project, working to create an assignment that would benefit not only me but the organization, too. He values forging networks, which was evident when he introduced me to and arranged meetings with several executives in the company. During the last few weeks of my internship, Rob stressed the significance of furthering my education and receiving my master’s degree, as cybersecurity is a growing landscape. Rob displayed his strong work ethic and supportive management style daily. I would welcome the opportunity to work with Rob again."

Robert Powell's Current Company Details
KPMG US

Kpmg Us

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Associate Director - Security GRC
Wesley Chapel, FL, US
Robert Powell Work Experience Details
  • Kpmg Us
    Associate Director - Security Grc
    Kpmg Us
    Wesley Chapel, Fl, Us
  • Verizon
    Director - Cyber Defense
    Verizon Apr 2023 - Sep 2024
    Basking Ridge, Nj, Us
    Served as Director of Service Management and Business Operation within the Cyber Defense organization, leading a team of 10 cybersecurity professionals, including three people leaders. Oversaw strategic execution of the financial plan, vendor management, business continuity & resiliency planning, issue management, KPI development & monitoring, and partner engagement. Ensuring operational excellence and continuous program maturity.Key Accomplishments: Deployed an Issue Management Program for Cyber Defense Services, including Penetration Testing, Red / AI Red / Purple Teams, Threat Hunting, Digital Forensics, and Incident Response services. Achieved a 96% compliance rate in remediating critical and high-severity vulnerabilities.Implemented a Tools Rationalization Framework to optimize the $24M Cyber Defense budget, evaluating the capabilities and utilization of cybersecurity tools and managed service providers. Identified underperforming assets, reduced overhead costs, and strategically repurposed $3.2M to advance the program's maturity. Increased process efficiency by 70% through streamlining procedures for log onboarding and security monitoring requests. Established standardized workflows, aligned key stakeholders, and automated KPIs to ensure seamless tracking from request to active monitoring. Developed a data index prioritization framework for the SIEM platform, tagging indexes by use case relevance and security value to maximize visibility and platform performance. Optimized a 65TB license capacity by eliminating 7TB (10.8%) of low-value data, enabling capacity for higher-value log ingestion and enhancing operations. Directed the cross-functional engagement between Cyber Defense Leadership and External Auditors for the NIST Cybersecurity Framework (CSF) Maturity assessment. Orchestrated comprehensive preparation, including narrative development, artifact collection, and stakeholder management. Resulting in an average 17% maturity improvement.
  • Verizon
    Associate Director - Cybersecurity Risk Management
    Verizon Nov 2019 - Apr 2023
    Basking Ridge, Nj, Us
    Built and led a global team of 30 cybersecurity risk professionals, including 4 people leaders, conducting IT, business, and third-party risk assessments, aligning mitigation strategies with executive risk tolerance. Drove transformation through process engineering, system enhancements, and RPA/RDA solutions. Managed the GRC platform, risk register, and reporting, ensuring effective risk management and strengthening the enterprise’s security posture.Key Accomplishments: Operationalized an enterprise-wide Quantitative Risk Management (QRM) system, leveraging 150+ data elements to deliver near-real-time risk insights across 4,000+ applications. Championed executive education initiatives, empowering Business and IT Leaders to self-manage portfolio risks effectively. Earned industry recognition by a Gartner case study as a leading risk solution. Collaborated with leaders to transform the organization's risk management framework by integrating industry standards (NIST CSF, NIST 800, ISO 27000, and FAIR), to establish a comprehensive methodology. Directed adoption and integration of the framework into a GRC platform. Improved operational efficiency by integrating the Enterprise Project Management and GRC platforms, automating the intake, triage, and assignment of 6,000+ annual risk assessments. Enabling the realignment of 2 FTE to higher-value cybersecurity initiatives. Established a third-party risk management program leveraging Managed Security Service Providers (MSSPs) for comprehensive risk assessments. Defined contractual requirements and performed Requests for Pricing (RFP) evaluations. Optimized a $1.8M budget, and implemented KPIs and quality assurance procedures to ensure compliance and performance. Mapped the Cloud Security Alliance (CSA) Consensus Assessments Initiative Questionnaire (CAIQ) to internal security policies and standards, enabling automated security control gap analysis for Cloud and SaaS providers, reducing assessment time by 82%
  • Verizon
    Sr. Manager - Business Information Security Officer
    Verizon Dec 2016 - Nov 2019
    Basking Ridge, Nj, Us
    Founded and led the Business Information Security Officer (BISO) function for Verizon Consumer Group. Developed and managed a team of 12 cybersecurity pros. Aligned cybersecurity strategies with business objectives, integrating robust security policies and controls into core business processes. Empowered executive leadership to make risk-informed decisions, enhancing overall cybersecurity governance and risk management.Key Accomplishments: Led the consolidation of authentication platforms across all consumer-facing channels (IVR, Customer Service, Retail, Third-Party, and Digital Platforms) into a single, unified platform. Enabled cross-channel telemetry to detect and respond to suspicious activities, enhancing account security. Implemented biometric authentication and standardized experiences, improving user satisfaction and strengthening identity verification. Managed the California Consumer Privacy Act (CCPA) compliance readiness initiative, Conducted Privacy Impact Assessments (PIAs) on 150+ applications, identifying regulatory scope and customer data elements for CCPA compliance.Implemented annual assessment procedure for 400+ authorized resellers to ensure adherence with PCI-DSS standards. Automated workflows to streamline PCI-DSS verification, integrating the Self-Assessment Questionnaire (SAQ) and Attestation of Compliance (AOC) for systematic compliance monitoring and enforcement. Drove the identification of 547 applications within the New York State Department of Financial Services (NYDFS) cybersecurity regulatory scope. Partnered with stakeholders to remediate control deficiencies. Implemented continuous monitoring procedures, ensuring ongoing regulatory compliance. Led the creation and implementation of a Third-Party Information Security Policy. Based on NIST CSF and NIST 800-171 aligning to industry-leading standards. Conducted gap analysis and obtained AOC for 400+ third-party authorized resellers within 12 months of policy publication.
  • Verizon
    Manager - Fraud Prevention
    Verizon Dec 2012 - Dec 2016
    Basking Ridge, Nj, Us
    Led a team of 5 fraud prevention specialists, focusing on identifying emerging threat actor trends and account compromise tactics. Developed multi-faceted strategies and procedures to mitigate fraud risks, reducing account compromises and financial losses. Cultivated strategic partnerships with internal stakeholders and major retailers (Apple, Best Buy, Target, Walmart) for fraud intelligence sharing and prevention strategies. Designed operational investigation procedures to improve decision-making efficiency and response time. Collaborated with data scientists to develop advanced, data-driven fraud detection and prevention models.Key Accomplishments: Led the design and implementation of an integrated Fraud Investigation and Case Management platform, consolidating 27 disparate systems into a single web application. Reduced average investigation time from 21 minutes to 6.5 minutes (69% improvement). Increased case disposition accuracy from 73% to 92% (26% enhancement). Leveraged behavioral analytics across multiple channels to design and implement a fraud detection alert achieving 97% accuracy, mitigating a $900K monthly fraud loss trend. Optimized threat detection accuracy from 37% to 78% by partnering with data scientists to develop a machine learning-based artificial neural network. Led efforts to ensure high-quality data sourcing, rigorous validation of training datasets, and continuous model improvement. Strengthened authentication procedures by integrating time-based one-time passwords (TOTP) and tokenized links into digital channel high-risk sales and customer verification workflows, replacing historically single-factor authentication to enhance security and reduce fraud risk. Established cross-functional fraud awareness committees comprising key stakeholders from regional sales teams and major retail partners to share fraud trends, strengthen fraud prevention strategies, and drive collaborative initiatives for mitigating fraud risk.
  • Verizon
    Senior Analyst - Device Assurance & Analytics
    Verizon May 2011 - Dec 2012
    Basking Ridge, Nj, Us
    Core responsibilities include:- Complete ongoing analysis for device launch, lifecycle and related device centric products, device centric national billing errors, ad hoc analysis for device centric products, testing of new devices and device centric applications.- Design, develop, maintain and communicate risk model dashboards for new device launches, device-based applications and subsequent device Maintenance Releases (MR)- Ensure complete testing for all new devices, device centric product launches and subsequent MR with auditable test scripts, which includes the design and implementation of testing in both the Network Control device lab environments, Usage Control platform, Device Manufacturers, Device Marketing and production. - Ensure complete regression testing for device base on all new device launches, new device centric data products, and device software MR’s. - Support Network, Device Marketing and IT initiatives that impact device launches and the related device centric billing by providing ad hoc analytical, operational or technical support to business partners.
  • Verizon
    Analyst - Revenue Assurance
    Verizon Mar 2010 - May 2011
    Basking Ridge, Nj, Us
    Core responsibilities include:- Responsible for the regional/area revenue assurance function to ensure revenues are properly billed through bill verification and cycle approval. - Maintain the integrity of the billing system while promotions and new products are being implemented and ensure continued accuracy of the implementation. - Execute tests to monitor the integrity of the revenue stream, apprising leadership and other business units of issues as necessary.- Perform periodic system and compliance audits of the network, billing and/or financial systems. Provide recommendations aimed to resolve billing discrepancies and collaborate with cross-functional teams to implement. - Participate in the implementation process of any new product that is introduced that affects the billing systems, which may include planning, development, implementation, and testing.
  • Verizon
    Coordinator - Resource Management
    Verizon Aug 2005 - Mar 2010
    Basking Ridge, Nj, Us
    Responsibilities included ensuring service levels and training completion goals were achieved through real-time analysis of service levels, staffing, auditing training completions, and overall shrink management.
  • Verizon
    Coordinator - Technical Support
    Verizon Jan 2004 - Aug 2005
    Basking Ridge, Nj, Us
  • Verizon
    Customer Service Representative
    Verizon Mar 2002 - Jan 2004
    Basking Ridge, Nj, Us

Robert Powell Skills

Pmp Certified Fraud Examiner Process Improvement Cross Functional Team Leadership National Account Management Vendor Relationship Management Strategic Partnerships Data Analysis Sql Telecommunications Strategy Project Management Product Management Fraud Prevention Customer Experience Vendor Management Business Intelligence Business Analysis Business Strategy Fraud Detection Loss Prevention Loss Mitigation Information Security Governance Product Development Business Process Improvement Business Process Project Planning Strategic Planning Business Requirements Requirements Gathering Requirements Analysis Stakeholder Management Project Implementation Visio Ms Project Big Data Analytics Microsoft Excel Analytics Wireless Mobile Communications Mobile Devices Testing Call Centers Apple Software Android Product Testing User Acceptance Testing User Experience User Interface Design User Experience Design

Robert Powell Education Details

  • Utica University
    Utica University
    Cybersecurity
  • Franklin University
    Franklin University
    Master Of Business Administration (Mba)
  • Franklin University
    Franklin University
    Business Management

Frequently Asked Questions about Robert Powell

What company does Robert Powell work for?

Robert Powell works for Kpmg Us

What is Robert Powell's role at the current company?

Robert Powell's current role is Associate Director - Security GRC.

What is Robert Powell's email address?

Robert Powell's email address is ro****@****ess.com

What is Robert Powell's direct phone number?

Robert Powell's direct phone number is +172494*****

What schools did Robert Powell attend?

Robert Powell attended Utica University, Franklin University, Franklin University.

What skills is Robert Powell known for?

Robert Powell has skills like Pmp, Certified Fraud Examiner, Process Improvement, Cross Functional Team Leadership, National Account Management, Vendor Relationship Management, Strategic Partnerships, Data Analysis, Sql, Telecommunications, Strategy, Project Management.

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