Experienced leader and problem-solver with a talent for team building and motivation. Demonstrated ability to connect with individuals and build positive relationships. Skilled in independent decision-making and sound judgment. Proven success in aligning technology and security strategies with business objectives. Led successful Governance, Risk Management, and Compliance initiatives at CSAA, developing comprehensive GRC programs to mitigate IT risks. Recognized for strategic leadership and stakeholder relationship building. Strong track record in regulatory compliance and cross-functional collaboration.
Skills
Leadership
IT Governance
Risk Management
Regulatory Compliance
Audit
Relationship Management
Strategic Planning
Cross-functional Team Coordination
Analytical Thinking
Standards/Frameworks - NIST, PCI-DSS, ISO
Work History
Sr Manager Governance Risk and Compliance
CSAA
08.2020 - 09.2024
Responsible for overseeing and managing all aspects of IT governance, risk, and compliance within the organization
Led a cross-functional team to assess and prioritize enterprise-wide IT risks, implementing mitigation measures that reduced critical risks
Established policies, standards, and procedures to ensure compliance with regulatory requirements and industry standards
Championed IT governance best practices, implementing processes designed to ensure compliance with industry standards and regulatory requirements while driving continuous improvement efforts throughout the organization (PCI, HIPAA, NYDFS, SOC)
Maintained relationships with internal stakeholders, including senior leadership, Legal, Privacy, department heads, and internal audit, to facilitate the implementation of the GRC program
Prepared and presented reports to senior leadership on the organization's GRC program, including key risk indicators and compliance metrics
Developed third-party risk management processes, including vendor assessments and tracking of user entity controls
Program Director – Identity and Access Management
IDMWORKS
01.2018 - 04.2020
Provided strategic leadership and expertise in the innovation, development, and implementation of solutions, including Privileged Access management, access authentication, authorization, and lifecycle workflows
Directed the activities of project personnel to ensure IAM solutions were delivered on schedule, in scope, and within budget
Executed the implementation of large-scale Identify and Access Management solutions for large Fortune 500 client engagements
Delivered outstanding program results by setting clear objectives and proactively addressing potential challenges
Director of Information Security/CISO
Vitalant/Blood Systems
07.2015 - 01.2018
Managed a team of information security professionals, ensuring their continuous professional development and growth within the organization
Established a culture of continuous improvement by fostering open communication channels and empowering employees to voice their ideas
Advised leadership on security-related issues, identified potential risk areas within the area of responsibility, and supported the problem-resolution process
Strengthened the organization''s security posture with thorough risk assessments, identifying potential threats and vulnerabilities
Developed policies and standards to ensure compliance with regulatory requirements and industry standards and a security awareness training program
Strengthened internal controls by reviewing existing policies and procedures, ensuring compliance with regulatory requirements
Information Security Officer | Corporate Compliance
HonorHealth/Scottsdale Healthcare
12.2010 - 07.2015
Cultivated relationships with key stakeholders across both technical and non-technical departments, ensuring a cohesive approach to information security efforts
Conducted risk assessments for critical business processes, identifying areas requiring additional safeguards or procedural improvements
Coordinated with external auditors to ensure successful completion of annual regulatory compliance audits
Directed the architecture and implementation of multiple security solutions, including two-factor authentication, Identity and Access Management (IAM), and HIPAA access auditing
Developed partnerships with external security partners, including government agencies and commercial organizations, to identify, understand, and communicate current information security risks
Oversaw vendor risk management efforts, ensuring third-party providers met organizational security requirements before granting access to sensitive data or systems
Collaborated with IT teams to integrate robust security controls within the infrastructure, reducing potential attack vectors
Managed incident response activities, successfully containing and remediating multiple cyber threats in a timely manner
IT Consultant/Advisor
AZThink LLC
01.2008 - 01.2011
Consulting services focused on developing & implementing IT strategies:
Network Assessments (LAN/WAN, Windows OS, Active Directory, Enterprise Applications & Hardware configuration, etc.) to improve efficiencies & controls
IT Security, Compliance, Identity and Access Management, Audits & Risk Assessments (Access Control, Physical & Logical Security, Policies & Procedures)
Business Continuity Planning (Backup & Recovery, Replication, Co-Location)
Network & Systems monitoring systems; Virtualization Technology Planning & Implementation
IT Consultant
Cigna Medical Group
01.2010 - 12.2010
Clinical IT Project Manager focused on implementing various Clinical IT solutions to broaden my experience and knowledge in the Healthcare industry
Projects included extensive coordination with the Clinical business entities, Network Operations, Information Protection, Compliance & Privacy, and Strategic Planning & Sourcing
Sr Director of Information Technology
Dickstein Shapiro LLP
01.2001 - 01.2008
Directed the IT Operations and managed five teams of 25+ staff; successfully managed challenges of diverse management styles to build a successful, dedicated IT team; recognized as a well-respected leader & mentor
Developed Network security program, IT Operations strategy, and policies & procedures to ensure confidentiality, integrity, and availability of information systems
Conducted Risk assessments in conjunction with implementing new technologies, acquisitions & mergers of new entities, physical & technical data center security reviews
Education
Master of Science - Computer Systems Management
University of Maryland
09.1988 - 12.1994
Bachelor of Science - Business Administration and Decision Information Systems
University of Maryland
09.1981 - 05.1986
Certification
Certified Information Systems Security Professional (CISSP), #314325
Project Management Professional (PMP), #531658
Certified Information Security Manager (CISM), #1424624
ITIL Foundation Certification
Certified Business Continuity Professional (CBCP), In Progress