Roger Grim Email & Phone Number

Eden Prairie, Minnesota, United States

Eden Prairie, Minnesota, United States

Third Party Risk AssessmentsManaging the remediation of security findings

Greater Minneapolis-St. Paul Area

Assist business lines in identifying and escalating potential areas of riskOversee risk assessment and due diligence processes and ensure they are properly performed in selecting new vendorsMeasure third party risk SOC reports and independent audits.Document overall risk and findings to be address.Leading and driving remediation of IT related audit findings by working with functional ownersTracking audit issues to ensure issues are addressed within the prescribed timelinesWork with internal and external auditors and internal control owners to ensure all parties are communicating effectivelyProvide guidance to the IT organization on control requirements, to include SOX and general IT controls

Hopkins, Minnesota

Performed security risk assessments of existing and new services and technologies. Consistently met risk program goals and objectives.Oversaw audits and responsible for the direction and monitoring of the implementation of appropriate corrective actions.Evaluated exceptions to policy and validated compensating controls.Performed security risk assessments of existing and new services and technologies.Conducted security reviews and assessments of third parties.Reviewed and negotiated third party contracts and vendor agreements.

Minneapolis

Mitigated risks and implemented security controls with IT project teams.Identified and evaluated complex business and technology risks in both home office and field marketing offices.Consulted with business units on security and privacy concerns.Reviewed and vetted security policy exceptions.Served as primary IT contact with the Audit and Corporate Risk departments.Completed detailed, annual security policy compliance report for corporate headquarters. Key member of the security incident response team.Developed information security policies and standards.

Greater Minneapolis-St. Paul Area

Created a program to assess, measure, and improve security of remote offices.Investigated security policy violations and security incidents. Reviewed business and IT projects to ensure regulatory compliance.Conducted vendor risk assessments, including on site security reviews.Identified security requirements and solutions for business and IT projects.Oversaw privacy and security practices of major vendor partners.

Minneapolis, Mn

Re-designed DMZ architecture to improve effectiveness and reduce costs.Ensured the secure configuration of the network perimeter.Managed firewalls, email gateways, proxy servers, XML gateways, IPSEC VPN, and IDS/IPS Conducted security analysis for IT projects.Participated in security audits and reviews.Wrote and maintained security policies and standards.

Eden Prairie, Mn

Designed and implemented network security solution for HIPAA compliance.Created a secure E-Commerce presence with Marketing and Web teams. Maintained network security using firewalls, SSL termination devices and load balancing appliances.Administered and monitored network security for 600 stores and home office DMZs.Rebuilt the network core and redesigned the firewall infrastructure.Managed and trained other technical analysts Create CGI web site for VPN router configurations.