Stephen Dame

Stephen Dame Email and Phone Number

Vice President, IT Governance, Risk and Compliance @ State Street
Stephen Dame's Location
Greater Boston, United States, United States
Stephen Dame's Contact Details

Stephen Dame personal email

n/a
About Stephen Dame

During the past several years my focus has been in Governance, Risk Management & Compliance. Work includes : * Payment Card Industry - PCI Certification * Operational Controls Development & Assessments * ISO 27001:2005 Certification * GLBA, FISMA and Mass 201 CMR 17 * SSAE16 SOC1, SOC2 * SOX Audit work * Creation and maintenance of Business Continuity Plans* Use of Archer Platform * Client Security Audits & QuestionnairesCBCP - Certified Business Continuity ProfessionalCISA - Certified Information Systems Auditor

Stephen Dame's Current Company Details
State Street

State Street

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Vice President, IT Governance, Risk and Compliance
Stephen Dame Work Experience Details
  • State Street
    Vice President, It Governance, Risk And Compliance
    State Street Jan 2018 - Present
    Boston, Massachusetts, Us
    * Support technology related controls evaluation self-testing and assessment programs.* Support a team of individuals who will provide technical analysis testing assessment and project management support for various elements of the technology controls writing and self-testing program.* Contribute to reviews of management identified issues; raising investigative questions to support risk/issue ratings trends analysis and the development of remediation strategies.
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  • Ocd Tech
    It Audit & Security Services
    Ocd Tech Nov 2016 - Jan 2018
    Braintree, Ma, Us
    OCD Tech is the IT Audit &Security Division of O'Connor & Drew P.C. Our firm specializes in IT General Control (ITGC) reviews, vulnerability and penetration testing assessments, and employee awareness training and testing.
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  • Optum
    Operational Controls Management
    Optum Jun 2013 - Oct 2016
    Us
    Responsible for ensuring adherence to regulatory and business control requirements.• Develop and maintain Audit Universe utilizing eGRC platform• Act as Program Manager on control assessment initiatives• Facilitate Meetings with IT systems professionals on assessment and remediation work• Development of Risk Assessment Process & related documentation• Excellent verbal and written communication skills
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  • Epsilon
    Vp, It Risk Management & Compliance
    Epsilon Jun 2003 - Jul 2013
    Irving, Texas, Us
    Responsible for all aspects of Information Security, Audit & Compliance. Proven ability to establish and maintain a corporate compliance office with responsibilities in Information Security, Disaster Recovery, Risk, Privacy and Audit. Compliance/Security Responsibilities Included:• Directed activities for all Corporate IT , Legal, Client & Regulatory Audits• Directed activities to comply with GLBA, FISMA, Sarbanes-Oxley and Mass 201 CMR• Directed activities to obtain and maintain ISO/IEC 27001:2005 certification• Development and management of Corporate Business Continuity Plan• Directed activities to obtain and maintain VISA PCI Compliance• Managed all SSAE 16 SOC1 & SOC2 assessments • Directed development of Corporate Change Management Process• Designed & Implemented Corporate IT Documentation RepositoryExperience with tools such as: SPLUNK, NESSUS, IBM Appscan
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Stephen Dame Skills

Iso 27001 Security Business Continuity Planning Sas70 Database Marketing Information Security Business Continuity Disaster Recovery Pci Dss Payment Industry Auditing Digital Marketing Sarbanes Oxley Act It Audit Information Security Management Cissp Internal Controls Quality Auditing Analytics Crm Vendor Management Cisa Computer Security Sox Compliancy Standards Compliance Vulnerability Management Business Analysis Business Intelligence Information Technology Sarbanes Oxley Management Network Security Penetration Testing Vulnerability Assessment Relationship Marketing Sdlc Software Development Life Cycle

Stephen Dame Education Details

  • Cisa, Cbcp, Ba Education
    Cisa, Cbcp, Ba Education
  • The Boston Conservatory At Berklee
    The Boston Conservatory At Berklee
    Education

Frequently Asked Questions about Stephen Dame

What company does Stephen Dame work for?

Stephen Dame works for State Street

What is Stephen Dame's role at the current company?

Stephen Dame's current role is Vice President, IT Governance, Risk and Compliance.

What is Stephen Dame's email address?

Stephen Dame's email address is sd****@****lon.com

What schools did Stephen Dame attend?

Stephen Dame attended Cisa, Cbcp, Ba Education, The Boston Conservatory At Berklee.

What are some of Stephen Dame's interests?

Stephen Dame has interest in Animal Welfare, Environment.

What skills is Stephen Dame known for?

Stephen Dame has skills like Iso 27001, Security, Business Continuity Planning, Sas70, Database Marketing, Information Security, Business Continuity, Disaster Recovery, Pci Dss, Payment Industry, Auditing, Digital Marketing.

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