
Jeff Son, Cisa
• Manage SOX/PCI compliance for current and new in-scope business units • Develop and implement IT controls around... | Seattle, Seattle, United States
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Jeff Son, Cisa’s Emails je****@or****.com
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Jeff Son, Cisa’s Location Seattle, Seattle, United States
Jeff Son, Cisa’s Expertise • Manage SOX/PCI compliance for current and new in-scope business units • Develop and implement IT controls around security, change management (Agile and Waterfall), and operations • Define and create Change Management and SDLC workflows • Administer and manage RSA two-factor authentication solution for 40+ employees • Conduct quarterly user access reviews at the network, operating system, application, and database levels • Lead wireless security audits to prevent rogue wireless access points • Facilitate enterprise firewall security reviews and ensure remediation of identified issues • Validate the company’s IT department operational model is compliant with key security protocols • Perform continuous monitoring of database, application, and network changes • Lead annual SOX audit with internal and external auditors to ensure audit is on schedule and on budget • Act as a Compliance Liaison Program Manager between auditors and system owners, provide requested documentation, and track project/audit status • Work with control/system owners to remediate any control failures/deficiencies. • Performed IT security and SOX audits across a variety of industries including retail, biotech, and technology • Tested the design and operating effectiveness of IT controls and identified new IT risks • Conducted interviews and walkthroughs with process and system owners to validate current processes • Audited various systems including MSSQL, MySQL, Oracle, Windows, Linux, and homegrown systems • Identified gaps/issues/risks and provided process improvement and remediation recommendations to management. • Troubleshooted technical issues for customers on company’s Patient Records and Medical Billing software product • Performed high-level backend troubleshooting in Citrix, Terminal Services, Ctree Server, Oracle, etc. environments • Wrote SQL queries to create key reports for customers • Solved issues by thinking technically and analytically – reproduced error messages and then worked backwards to fix issues. • Managed 35+ clients/accounts of a Fortune 15 company for a clearinghouse transition project • Helped transition company clients from existing clearinghouse to a new medical billing clearinghouse • Budgeted and planned the costs (i.e., personnel hours). • Built rapport and positive relationships with customers to identify and recommend products that best fit their needs • Demonstrated products and educated customers with product knowledge.
Jeff Son, Cisa’s Current Industry Oracle
Jeff
Son, Cisa’s Prior Industry
Sony Electronics
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McKesson
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Protiviti
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Rightside
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Oracle
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Work Experience

Oracle
Compliance Program Manager
Mon May 01 2017 00:00:00 GMT+0000 (Coordinated Universal Time) — Present
Rightside
Senior Information Security Specialist
Wed Feb 01 2012 00:00:00 GMT+0000 (Coordinated Universal Time) — Present
Protiviti
Technology Risk Experienced Consultant
Sun Aug 01 2010 00:00:00 GMT+0000 (Coordinated Universal Time) — Wed Feb 01 2012 00:00:00 GMT+0000 (Coordinated Universal Time)
McKesson
Tier 1 Enterprise Technical Support
Fri Jan 01 2010 00:00:00 GMT+0000 (Coordinated Universal Time) — Sat May 01 2010 00:00:00 GMT+0000 (Coordinated Universal Time)
McKesson
Clearinghouse Transition Project Manager
Sat Aug 01 2009 00:00:00 GMT+0000 (Coordinated Universal Time) — Tue Dec 01 2009 00:00:00 GMT+0000 (Coordinated Universal Time)
Sony Electronics
Senior Sales Associate
Wed Mar 01 2006 00:00:00 GMT+0000 (Coordinated Universal Time) — Thu May 01 2008 00:00:00 GMT+0000 (Coordinated Universal Time)