
Ed Tobias
Experienced IT Auditor and Business Risk Manager with extensive regulatory experience (SOX, HIPAA, PCI, FFIEC) who has led... | Tampa, Florida, United States
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Ed Tobias’s Emails to****@ra****.com
Ed Tobias’s Phone Numbers 1800788****
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Ed Tobias’s Location Tampa, Florida, United States
Ed Tobias’s Expertise Experienced IT Auditor and Business Risk Manager with extensive regulatory experience (SOX, HIPAA, PCI, FFIEC) who has led many IT audits including Privacy, Change Management, Business Continuity Planning, Systems Development, Access Management, Computer Operations, SOX IT General Controls, and Software Development Lifecycle (SDLC). Skilled as a facilitator, I worked with management to identify their risks and controls then mapped those controls against COSO and COBIT frameworks and FFIEC IT Examination Handbooks. With many years of technical training experience, I conducted workshops with management to educate them on their control environment, advising them as needed on information security, technology risks and best practices for secure computing and regulatory compliance. In support of IT and Operational audits, I utilized ACL for risk assessment and control effectiveness, developing scripts to facilitate data extraction and educating the audit department on how to effectively use data analytics. As a presenter, I am frequently requested by local chapters of the IIA, ACFE, FICPA and other organizations on topics such as IT General Controls and Data Analytics for Fraud Detection. Specialties: CISA (inactive), CRISC (inactive), CIA (inactive), CFE (inactive), TeamMate, ACL, Data Mining, Sarbanes-Oxley, HIPAA, PCI, COSO, COBIT, FFIEC, SAS70, SSAE16, IT Risk Management, Privacy, Business Continuity, SDLC, Change Management, Mainframe Operations, Job Scheduling, Network Security, n-Tier architectures
Ed Tobias’s Current Industry Citi
Ed
Tobias’s Prior Industry
Us Marine Corps
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Equinox International
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Alltel
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Cei
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Ednet Career Institute
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Deloitte
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Roxbury Capital Management
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Cutting Edge Resources
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Grant Thornton
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Raymond James
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Robert Half Management Resources
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Hillsborough County Clerk Of Circuit Court
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Teammate Wolters Kluwer Audit Risk And Compliance
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Citi
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Work Experience

Citi
Business Risk Officer, Global Functions Technology
Wed May 01 2013 00:00:00 GMT+0000 (Coordinated Universal Time) — Present
Teammate Wolters Kluwer Audit Risk And Compliance
Trainer/Consultant
Wed Feb 01 2012 00:00:00 GMT+0000 (Coordinated Universal Time) — Wed May 01 2013 00:00:00 GMT+0000 (Coordinated Universal Time)
Hillsborough County Clerk Of Circuit Court
IT Audit Manager
Thu Oct 01 2009 00:00:00 GMT+0000 (Coordinated Universal Time) — Wed Feb 01 2012 00:00:00 GMT+0000 (Coordinated Universal Time)
Robert Half Management Resources
Contract Senior IT Auditor
Mon Jun 01 2009 00:00:00 GMT+0000 (Coordinated Universal Time) — Thu Oct 01 2009 00:00:00 GMT+0000 (Coordinated Universal Time)
Raymond James
Senior IT Auditor
Sun May 01 2005 00:00:00 GMT+0000 (Coordinated Universal Time) — Mon Jun 01 2009 00:00:00 GMT+0000 (Coordinated Universal Time)
Grant Thornton
Senior Associate, Business Advisory Services
Sat Jan 01 2005 00:00:00 GMT+0000 (Coordinated Universal Time) — Sun May 01 2005 00:00:00 GMT+0000 (Coordinated Universal Time)
Cutting Edge Resources
VP of Technology/Operations and Co-Founder
Sat Mar 01 2003 00:00:00 GMT+0000 (Coordinated Universal Time) — Wed Dec 01 2004 00:00:00 GMT+0000 (Coordinated Universal Time)
Roxbury Capital Management
Network Administrator
Sat Sep 01 2001 00:00:00 GMT+0000 (Coordinated Universal Time) — Sat Mar 01 2003 00:00:00 GMT+0000 (Coordinated Universal Time)
Deloitte
Manager, Enterprise Risk Services
Thu Jul 01 1999 00:00:00 GMT+0000 (Coordinated Universal Time) — Sat Sep 01 2001 00:00:00 GMT+0000 (Coordinated Universal Time)
Ednet Career Institute
Microsoft Certified Trainer / Chief Instructional Officer
Mon Dec 01 1997 00:00:00 GMT+0000 (Coordinated Universal Time) — Thu Jul 01 1999 00:00:00 GMT+0000 (Coordinated Universal Time)
Cei
Technical Instructor
Thu Aug 01 1996 00:00:00 GMT+0000 (Coordinated Universal Time) — Mon Dec 01 1997 00:00:00 GMT+0000 (Coordinated Universal Time)
Alltel
Assistant 3rd-shift Supervisor
Thu Jun 01 1995 00:00:00 GMT+0000 (Coordinated Universal Time) — Thu Aug 01 1996 00:00:00 GMT+0000 (Coordinated Universal Time)
Equinox International
Marketing Director
Sun Aug 01 1993 00:00:00 GMT+0000 (Coordinated Universal Time) — Thu Jun 01 1995 00:00:00 GMT+0000 (Coordinated Universal Time)
Us Marine Corps
Sergeant (4034) / Assistant Shift Supervisor
Sat Aug 01 1987 00:00:00 GMT+0000 (Coordinated Universal Time) — Sun Aug 01 1993 00:00:00 GMT+0000 (Coordinated Universal Time)