Tom Kelly Email & Phone Number

Eagle, Id, Us

-Audit system and program implementation and configuration-Mentoring IT Audit Staff-Developing IT Audit, Information Security and Continuous Audit Programs

Vienna Va

With Navy Federal Credit Union, a Fortune 100 financial institution with a global network, $90 Bn in assets, 8 million members, 18,000 employees and contractors.Over 20 years of information technology experience, including 11 years performing and managing complex IT audits, information security, cloud services, system and application security assessments. Adding value to company goals by: - Designing and implementing annual IT audit plan and risk advisory engagements - Training and mentoring businesses, auditors and risk professionals in conducting compliance assessments using ISO 27002, NIST 800-53, SOX(ITGC), PCI, COBIT and other framework assessments. - Effectively communicating risk posture, capability maturity and milestones with executive leadership, board of directors and business and vendor partners using written reports and presentations.Credentials include 11 years of managing IT audit programs, information security risk assessment programs and continuous auditing using data analytics. Lead staff of IT auditors in performing audits, to include: -ITGC -Cloud Security -Network and Information Security -Supply Chain Management -Data Loss Prevention and Backup -Configuration, Change, Asset and Vulnerability Management -Incident and Problem Management -Project Management and Systems Development Lifecycle Management -Business Continuity -Vendor Management\3rd Party Risk Assessment -Financial and ERP System Reviews -Identity and Access Management (PAM) -Data Analytics and Continuous Auditing Education focused on IT and Business: Masters of Science, Information Systems; BA in EconomicsAttaining the following certifications: CISSP, CCSP, CISA, Security +DOD Experience: TOP SECRET TS\SCI (expired), SECRET clearance. Integrity and protection of sensitive information.

Vienna, Virginia

- Management of Remote Access System (Citrix)- Developing and integrating applications and systems to monitor network, detect outages, restore services and automate outage resolution to maximize availability- Lead team of programmer/analysts and systems engineers (Unix, Windows) in implementing system monitoring for web applications, voice systems, data systems.- Develop business continuity exercises and continuity of operations procedures.- Review outage resolution procedures and network design documentation. - Collaborate with other technical managers to improve availability and performance. - Monitor WAN capacity management.- Developed applications in Cold Fusion; Visual Basic and C