
Page B
Information Technology auditor and solutions practitioner with diverse experience in various technical governance disciplines including Information Security, Audit,... | Glen Allen, Virginia, United States
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Page B’s Emails pb****@vc****.edu
Page B’s Phone Numbers No phone number available.
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Page B’s Location Glen Allen, Virginia, United States
Page B’s Expertise Information Technology auditor and solutions practitioner with diverse experience in various technical governance disciplines including Information Security, Audit, IT Operations and IT development in all sectors including private industry, non-profit and gov't Governance and Audit Summary - Key Points: IT Governance and a Commonwealth of Virginia Agency advocate since 2009. Understand the struggles of both small agencies and large agencies; IT Governance/Security/IT Audit in six COV agencies since 2009 Accomplishments include: *Founded/implementing an IT Governance section/team for an agency of 13,000 users to specifically address the relationship between IT Security, IT Audit, and IT Governance/Enterprise Risk Manage (2020); *Manage three IT security professionals to implement policies/procedures, account management *Development of custom content/implementation of vendor content of agency wide SAT vendor *Foster partnerships with other public safety COV agencies (MOUs, LASO/VSP) *Management of risk/audit points coordinating with the business, security and IT. *Developed RACI/Assignment matrix for 822 NIST requirements for COV Agency (2016) *Developed a comprehensive application audit program to support SDLC requirements in the NIST 800-53 (2014) *Developed a mock/example project plan to simulate building an extensive Information Security team complete with tasks and resource assignments to support how a program could be resourced and developed (2014) *Proj Managed agency wide Win 7 upgrade for 70% of agency client inventory (2012) *Developed & implemented IT Governance/InfoSec procedures (including DR, InfoSec Incident Response, access provisioning/monitoring, Change & Release Management, etc.) for 600 person agency (2011 - 2013) *Reduced bandwith usage 65% (2011) *Reduced implementation failures from 60% to less than 5% (2013) *Reduced IT asset charges by 40%, saving one agency 30,0000 a year (2010) *Reduced errors in IT invoices to less than 1% (2013) *Project Managed compliance of PCI in 30 days and Microsoft patching in 30 days. (2013) *Collaborate with COV VITA to comply with all COV standards Leadership: *Ability to convert business requirements into IT solutions with deference to IT governance *Board member of the ISACA Virginia Chapter 2008 - 2010 *CISA, CISM, COBIT, CRISC, ITIL and Oracle certified, B.S. and M.S.B. in Information Tech *IT Governance – Southern Methodist University *Exec Leadership Program - DMV (2016) *Corridors Leadership Program DOC (2022) - Could not partake due to unforeseen events *Management - Three staff
Page B’s Current Industry Commonwealth Of Virginia
Page
B’s Prior Industry
Coventry Health Care
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Bingham Financial
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Virginia Municipal League
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Hunton And Williams
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Wellpoint
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Sapphire Consulting Services
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Lumber Liquidators
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Circuit City Stores
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Circuit City
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Commonwealth Of Virginia
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Isaca
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Work Experience

Commonwealth Of Virginia
Sr. IT Security Analyst
Tue Dec 01 2020 00:00:00 GMT+0000 (Coordinated Universal Time) — Present
Commonwealth Of Virginia
Senior IT Auditor
Mon Dec 01 2014 00:00:00 GMT+0000 (Coordinated Universal Time) — Tue Dec 01 2020 00:00:00 GMT+0000 (Coordinated Universal Time)
Commonwealth Of Virginia
Enterprise IT Risk Management Consultant
Sat Jun 01 2013 00:00:00 GMT+0000 (Coordinated Universal Time) — Mon Dec 01 2014 00:00:00 GMT+0000 (Coordinated Universal Time)
Isaca
Membership Director, ISACA - Virginia Chapter
Sat May 01 2010 00:00:00 GMT+0000 (Coordinated Universal Time) — Sun Apr 01 2012 00:00:00 GMT+0000 (Coordinated Universal Time)
Commonwealth Of Virginia
Enterprise IT Risk Management Consultant
Wed Apr 01 2009 00:00:00 GMT+0000 (Coordinated Universal Time) — Sat Jun 01 2013 00:00:00 GMT+0000 (Coordinated Universal Time)
Circuit City Stores
Sr. I.T. Auditor
Tue Jan 01 2008 00:00:00 GMT+0000 (Coordinated Universal Time) — Thu Jan 01 2009 00:00:00 GMT+0000 (Coordinated Universal Time)
Circuit City
Sr. IT Auditor, SOX
Tue Jan 01 2008 00:00:00 GMT+0000 (Coordinated Universal Time) — Thu Jan 01 2009 00:00:00 GMT+0000 (Coordinated Universal Time)
Lumber Liquidators
I.T. Service Manager (SOX)
Mon Jan 01 2007 00:00:00 GMT+0000 (Coordinated Universal Time) — Tue Jan 01 2008 00:00:00 GMT+0000 (Coordinated Universal Time)
Lumber Liquidators
Systems Analyst (I.T. Report Writing)
Mon Jan 01 2007 00:00:00 GMT+0000 (Coordinated Universal Time) — Mon Jan 01 2007 00:00:00 GMT+0000 (Coordinated Universal Time)
Wellpoint
Release Engineer (SOX)
Sat Jan 01 2005 00:00:00 GMT+0000 (Coordinated Universal Time) — Mon Jan 01 2007 00:00:00 GMT+0000 (Coordinated Universal Time)
Wellpoint
Sr. Business Systems Analyst
Wed Jan 01 2003 00:00:00 GMT+0000 (Coordinated Universal Time) — Sat Jan 01 2005 00:00:00 GMT+0000 (Coordinated Universal Time)
Sapphire Consulting Services
Project System Administrator/Coordinator
Wed Jan 01 2003 00:00:00 GMT+0000 (Coordinated Universal Time) — Wed Jan 01 2003 00:00:00 GMT+0000 (Coordinated Universal Time)
Hunton And Williams
HR Automation Analyst
Tue Jan 01 2002 00:00:00 GMT+0000 (Coordinated Universal Time) — Wed Jan 01 2003 00:00:00 GMT+0000 (Coordinated Universal Time)
Virginia Municipal League
I.T. Developer
Sat Jan 01 2000 00:00:00 GMT+0000 (Coordinated Universal Time) — Tue Jan 01 2002 00:00:00 GMT+0000 (Coordinated Universal Time)
Bingham Financial
I.T. Services
Thu Jan 01 1998 00:00:00 GMT+0000 (Coordinated Universal Time) — Sat Jan 01 2000 00:00:00 GMT+0000 (Coordinated Universal Time)
Coventry Health Care
Admin Asst to Director, Computer Resources Division
Mon Jan 01 1996 00:00:00 GMT+0000 (Coordinated Universal Time) — Thu Jan 01 1998 00:00:00 GMT+0000 (Coordinated Universal Time)