Tabitha White Email & Phone Number

Los Angeles, Ca, Us

San Francisco, California, Us

San Francisco, California, Us

San Jose, Ca, Us

Ann Arbor, Mi, Us

Duo Security was acquired by Cisco Systems in 2018.

Hicksville, Ny , Us

Supervise organizational audits, manage the audit process and develop and maintain positive relationships with auditees. Document, review, perform testing, evaluate and communicate on the organizations systems of internal controls to ensure adherence to policies and procedures, standards, guidelines, applicable statutes and regulatory requirements leveraging internal control self assessments, NIST, COBIT, Institute of Internal Auditor GTAGs, and ISACA reference materials.Coordinating with Flagstar Bank Internal Audit leadership to present results to business and executive management and staff. Ensuring quality in compliance with regulatory and Institute of Internal Auditors professional guidance (IPPF); maintaining objectivity and independence in forming audit conclusions and reports.Develop and manage audit communications throughout the audit, including planning memos, opening meeting, status update meetings, and exit meetings. Perform wrap up activities, including work paper details, review, compiling audit reports and audit finding follow-up.Research issues and make recommendations to improve policies, processes and procedures based on risks, standards, maturity and objectives.Collaborate and leverage resources to maximize audit effectiveness and efficiency and enhance staff development.

Dearborn, Michigan, Us

Lead Compliance Coordinator for the North America Control Review. Coordinates adherence and documentation testing with IT management and technical teams while communicating with senior management, internal controls and executive management to determine applicable control requirements.Facilitate the completion of S-Ox and Non S-Ox self assessments consisting of reviewing and evaluating controls on an annual basis ensuring controls are accurate, complete and up to date; documented appropriately and work as expected. Provide status updates to management as required.Facilitate and deliver 18 Risk Assessments annually based on threats and vulnerabilities including but not limited to minor control inadequacies; major control inadequacies; number of internal users; number of external users; number of users; asset type; and asset management.Facilitate the completion of SSAE 18 risk mitigation strategies with business management, IT management and IT security. Review SSAE 18 documentation to ensure adequate controls are in place and align with company policy. Create, develop and maintain sustainable security and control policies, processes, and procedures.Promote security and control awareness throughout the enterprise.Consolidation of the Department Records Inventory Matrix globally.IT Business Continuity Coordinator. Support the Business Process Review and the Quality and Process Management reports.

Dearborn, Michigan, Us

Provided vision, expertise, and technology based solutions in the planning, design, implementation, maintenance, administration, and on-going support of security and control for applications and infrastructure.Developed and maintained security and control policies, processes, and procedures.Accredited S-Ox application and infrastructure inspector.Promoted security and control awareness throughout the enterprise.Evaluated the state of security and control within the enterprise.Performed risk assessments of infrastructure and applications based on threats and vulnerabilities.Provided consultation and strategy on security and control both within the enterprise and with Ford business partners.Evaluated and recommended direction and decisions regarding vendor purchased products and services and in-house development.Provided technical support or guidance for security of applications and infrastructure.Maintained an enterprise security and control knowledge base and information store; share and cascade security and control knowledge and information.

Executive Mba

Bachelors In Business Administration, Information Technology Management

Associate Of Arts, Liberal Arts