Jeremiah Mall
Chicago,IL
Summary
Cybersecurity Master (GRC) with success in mitigating risks and driving business growth. Expertise in process optimization and identifying/addressing operational vulnerabilities. Proven ability to streamline operations, implement robust controls, and deliver innovative solutions for improved business outcomes.
Overview
6
6
years of professional experience
1
1
Certification
Work History
Associate Principle, Enterprise Risk Management
Options Clearing Corporation
Chicago
01.2024 - Current
- Directed the creation and management of an IT and Security Risk Lifecycle, establishing processes to track risks and implement effective mitigation strategies
- Conducted risk assessments to identify and address threats and vulnerabilities across the organization
- Developed and formalized a Risk Register for comprehensive identification and management of potential threats
- Implemented an Operational Readiness Assessment to ensure successful system migration.
Senior Associate, Risk and Control Management
Options Clearing Corporation
Chicago
12.2021 - 12.2023
- Executed detailed control environment reviews, enhancing policies and procedures for improved effectiveness
- Evaluated internal controls for new applications and system changes, ensuring adherence to security and compliance standards
- Collaborated with business units to enhance processes and controls, achieving greater operational efficiency
- Provided risk management training to staff, fostering a culture of risk awareness.
Sr. Information Technology Auditor
Schellman & Company LLC
Tampa Bay
04.2021 - 12.2021
- Led audits (SOC 1, SOC 2, CFTC System Safeguards, Internal Audit), ensuring compliance with regulatory requirements and industry standards
- Conducted detailed reviews of staff work, ensuring accuracy and clarity in audit reports
- Managed project budgets and provided estimates to ensure timely and within-budget project completion
- Produced comprehensive audit reports outlining findings, deficiencies, and recommendations for improvement.
Risk Advisory Associate
RSM US LLP
Chicago
01.2020 - 04.2021
- Supported audit planning and execution, delivering reports with insights and recommendations on risk mitigation and compliance
- Identified risks through IT General Control (ITGC) readiness assessments for externally audited systems
- Managed multiple client projects simultaneously, contributing to successful outcomes and participating in firm-wide initiatives
- Prepared detailed reports on critical issues, ensuring transparency and effective communication with stakeholders.
Information Technology Operations Analyst
Arjo Inc.
Chicago
07.2018 - 04.2021
- Administered user accounts, passwords, and access rights, managing user provisioning and terminations
- Provided feedback to management on user provisioning control environment
- Managed mobility and asset information, ensuring accurate status updates and asset management
- Provided on-site support domestically and internationally.
Education
Master of Science - Cyber Security (Governance, Risk & Compliance)
DePaul University
Bachelor of Science - Information Technology
DePaul University
Skills
- Governance, Risk, and Compliance (GRC)
- Risk Management Frameworks (ISO 27001, SOC 2, GDPR, etc)
- Internal Controls & Audits
- Project Management
- Communication & Collaboration
- Security & Privacy Best Practices
- GRC Tools (Archer, Tableau)
Certification
- CCSK (Certificate of Cloud Security Knowledge)
- ITIL 5 Foundation
Timeline
Associate Principle, Enterprise Risk Management
Options Clearing Corporation
01.2024 - Current
Senior Associate, Risk and Control Management
Options Clearing Corporation
12.2021 - 12.2023
Sr. Information Technology Auditor
Schellman & Company LLC
04.2021 - 12.2021
Risk Advisory Associate
RSM US LLP
01.2020 - 04.2021
Information Technology Operations Analyst
Arjo Inc.
07.2018 - 04.2021
Master of Science - Cyber Security (Governance, Risk & Compliance)
DePaul University
Bachelor of Science - Information Technology
DePaul University
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