Sam Courtenay Email & Phone Number

Tarrytown, Ny, Us

Areas of focus:- Scheduling- Customer Integrations- Robotic Process Automation (RPA)

Remote

Implemented 5 new features in Rithm's Django-based Student Information System (SIS)- Protected sensitive student information by implementing the Python Cryptography library to encrypt data entering the Outcomes model and decrypt the data when it is presented in the viewset.- Added "Jump to today" UI button in Django templates that allows users to quickly navigate to the most recent lecture or event.- Added anchor links to allow administrators of SIS to quickly link upcoming lectures / activities for team review- Extracted information from Django models and viewsets to display the number of cohorts each instructor has taught- Enhanced SIS with a Django model to track student outcomes after graduating from Rithm

Cybersecurity Risk Analyst with the Global Cybersecurity team at The Coca-Cola CompanyWork includes:-Collaborating with multiple high-level company leaders, such as General Counsel, Senior Privacy leadership, R&D leadership, bottling partners, and procurement to identify, track, and protect “crown jewel” IT resources at the company.-Leading the Global Cybersecurity Exception Committee which works with stakeholders throughout the company (such as business managers, technology owners, legal and privacy departments, and senior security leadership) to understand and balance business priorities with security concerns.-Engaging with internal and external vendor contacts to assess Third Party Risk via GDPR, cloud, and PCI Assessments.

Atlanta, Georgia, United States

Principal IT Auditor with the Corporate Audit Department at The Coca-Cola companyWork included:-Demonstrated track record of successful team leadership by managing the execution of multiple audits related to global company networks, IT infrastructure, and IT application controls during times of organizational change. As a result, added value to business partners by strengthening their control environment and risk mitigation approaches.-Providing GRC guidance for company-wide SAP implementation-Designed and successfully completed two IT security audits over Industrial Control Systems by researching and applying best practices and security standards to address emerging IT risks to the business’s critical physical infrastructure.-Applied Agile Framework methodology to audits to increase flexibility, efficiency, and reduce time to deliver results.

Greater Atlanta Area

-Managed a national team of associates to meet client expectations by researching business needs, identifying security concerns in the client’s network infrastructure and financially-relevant applications, and providing timely identification of security gaps.-Independently developed additional skills through self-study in the areas of PCI DSS, FedRAMP, and cloud security standards in order to understand and meet the developing needs of clients.-Executed tests of general IT controls related to program changes, logical and physical access, and computer operations, as well as various application controls.

Atlanta, Ga

Attestation Services:• SOC 1 & 2 reportingGRC Services:• IT audit support• SOX and IT SOX compliance• Internal AuditIndustries:• Healthcare• Food and Beverage• Licensed Gaming• Banking and Finance• Data Storage