Summary
Overview
Work History
Education
Skills
Certification
Timeline
Generic

Dustin MacFarlane

Manchester by the Sea,MA

Summary

Experienced leader in information security, privacy, and compliance with a strong background in enhancing security frameworks and managing regulatory compliance initiatives. Proven ability to lead cross-functional teams and implement robust security strategies. Certified Information Privacy Professional (CIPP/E) and Certified Information Privacy Manager (CIPM) with a focus on continuous improvement and innovation in security practices.

Overview

19
19
years of professional experience
1
1
Certification

Work History

Director, Security, Governance and Compliance

American Tower
Woburn, MA
01.2017 - Current
  • Led the implementation of ISO 27001 certification to align with data center industry standards.
  • Facilitated security-by-design and zero-trust security initiatives, including a Zscaler rollout.
  • Orchestrated GDPR readiness assessment, streamlining privacy processes across departments across over 20 international markets.
  • Built a global privacy program, addressing international privacy regulations, including GDPR, PIPEDA (Canada), POPIA (South Africa), and the Data Protection Act (Ghana).
  • Monitored United States federal and state privacy and breach notification regulations and initiatives.
  • Coordinated compliance efforts across departments for Data Subject Access Requests (DSAR), and served as de facto data privacy officer (DPO).
  • Spearheaded the development of a global third-party risk management program, including coordination with procurement teams, security posture assessments, and coordination with vendors on the remediation of findings.
  • Developed policies, procedures, and controls, including readiness assessments for new technologies, such as Robotic Process Automation (RPA) and Artificial Intelligence (AI).
  • Conducted global segregation of duties (SOD) SOX assessments for the global Oracle ERP system.
  • Developed and delivered a global security training program that covered 26 countries, in 5 languages, with a 99% completion rate.
  • Mentored team members to strengthen privacy and risk management capabilities.
  • Implemented and monitored data loss prevention efforts in collaboration with CybelAngel.

Senior Manager, Information Security

American Tower
Woburn, MA
05.2014 - 01.2017
  • Managed Security Operations team, including event and alert monitoring.
  • Developed Incident Response Playbook.
  • Maintained relationships with outside security vendors and government agencies (FBI) for the purpose of incident response coordination.
  • Coordinated Industrial Control Systems (ICS) Security Testing.
  • Enhanced access, segregation of duties, and change management controls.
  • Led an international Oracle security redesign project to create a scalable, global access design for the financial system.
  • Main point of contact for Sarbanes-Oxley (SOX) and Internal Audit engagements.
  • Developed and coordinated the Security Awareness and Simulated Phishing program.
  • Oversaw security operation controls for ISO 9001 certification.
  • Monthly presentations to executive management, including audit findings and remediation efforts, security metrics, audit findings, and security alert statistics.

Global Internal Audit IT Manager

American Tower
Woburn, MA
11.2012 - 05.2014
  • Conducted comprehensive risk assessments to aid senior management in technology investment choices.
  • Delivered audit results to executive leadership with suggestions for remediation and impact analyses.
  • Conducted health checks and application readiness assessments to verify that appropriate controls were in place.
  • Led information security and privacy compliance initiatives.
  • Developed and ran the global IT SOX control framework and testing.

IT Senior Internal Auditor

American Tower
Woburn, MA
12.2009 - 11.2012
  • Developed and led the IT Audit team, the SOX IT framework, and executed annual IT SOX testing.
  • Led annual IT risk assessments and presented identified risks to executive management.
  • Enhanced operational efficiency with risk-based audit plans and remediation efforts.
  • Led audits on access and segregation of duties, contributing to the financial system redesign.
  • Fostered strong relationships with stakeholders to ensure open communication during audits.
  • Implemented new software (TeamMate) to streamline audit documentation and increase efficiency.
  • Provided ongoing support to management with readiness assessments, health checks, and system control reviews.

Senior Associate - Systems and Process Assurance

PricewaterhouseCoopers (PwC)
Boston, MA
09.2006 - 12.2009
  • Managed the entire IT audit process, evaluated junior team members' work, and supported financial statement audits.
  • Established strong client relationships through consistent communication and excellent service delivery, both domestically and internationally
  • Identified and addressed control weaknesses during audits, leading to improved control and risk management practices.
  • Authored and maintained well-organized, efficient, and successful test cases, and audit plans for the entire team.
  • Collaborated with cross-functional teams to ensure seamless integration of IT controls during business process changes

Education

Bachelor of Science - Accounting

University of New Hampshire
Durham, NH

Master of Science - Accounting

Suffolk University - Sawyer Business School
Boston, MA

Skills

  • Risk Assessment / Security Framework Management
  • ISO 9001/27001 Certification Management
  • Third Party Risk Management (TPRM)
  • Internal and external audit, SOX, and SOC reports
  • RPA and AI control frameworks
  • Global Data Protection Standards
  • International Privacy Compliance (GDPR, LGPD, PIPEDA, POPIA, among others)
  • Security Training Development
  • Segregation of duties program implementation

Certification

  • Certified Information Privacy Professional, CIPP/E, IAPP
  • Certified Information Privacy Manager, CIPM, IAPP

Timeline

Director, Security, Governance and Compliance

American Tower
01.2017 - Current

Senior Manager, Information Security

American Tower
05.2014 - 01.2017

Global Internal Audit IT Manager

American Tower
11.2012 - 05.2014

IT Senior Internal Auditor

American Tower
12.2009 - 11.2012

Senior Associate - Systems and Process Assurance

PricewaterhouseCoopers (PwC)
09.2006 - 12.2009

Bachelor of Science - Accounting

University of New Hampshire

Master of Science - Accounting

Suffolk University - Sawyer Business School
Dustin MacFarlane