Responsible for the following functions:-Security Operations Center (SOC)-Cyber Security Incident Response Team (CSIRT)-Cyber Threat Hunting & Penetration Testing (CTH)-Cyber Threat Intelligence (CTI)-Data Loss Prevention (DLP)-Insider Threat Management (ITM)

• Collaborate with leaders from all levels of the business and regulatory bodies to review IT and Operational control environments as part of internal audits and SOX procedures• Lead and assist in the 404 General IT testing of the key financial applications• Act as point of contact for external auditors who leverage internal audit procedures• Lead and perform remediation efforts for identified deficiencies and evaluate adequacy of issue closure• Lead and perform audit programs in professional manner within timelines and budgets• Work directly with Audit Department leaders to prepare quarterly audit committee report• Assist in the development of the annual Enterprise Audit Risk Model as part of the departmental audit plan• Participate and lead assurance activities on enterprise value-add projects: Software Asset Management, Data Center Consolidation, WAN Integration, Application and Server Upgrades• Mentor career development of staff through a goal focused process and development of a competency• Assist in co-sourcing of audit professionals with external service providers • Primary department Information Security Officer• Use a consultative approach to identify opportunities for improvement within department and other processes• Actively participate in decision making with audit management

IT Risk & Assurance This includes, but is not limited to, the following services: • IT for Assurance: Third Party Reporting, Application Controls and Security, Information Security• IT for Risk: Third Party Reporting, Application Controls and Security, Information Security, IT Effectiveness, Program Advisory Services• IT for Performance: Information Management and Analysis, Application Controls and Security, Information Security, IT Effectiveness, Program Advisory Services• ISO 27001 Certification

• Developed business site performance and resource utilization metrics program, and supporting tools• Aided firm in formalizing service level agreement between shared service organizations and local office sites

• Decreased company downtime by providing technical support for calls including a broad range of software and hardware issues. • Maintained network support by addressing critical issues to ensure employee productivity.• Solved hardware issues quickly in order to keep the employees satisfied and working.

• Documented key security processes and assessed software licensure compliance, to prepare IT organization for internal audit.• Maintained the workstations and servers for a 350 user network.• Maintained servers to ensure quality and reliability.• Responsible for inventory and upgrading Operating Systems, to ensure efficiency • Diagnosed problems with network, and provided solutions to the manager.• Worked with the corporate office on hardware/software issues dealing with the company’s computers and servers, and provided solutions.