Over twenty years of experience in Information Technology and IT Consulting specializing in Business Continuity & Disaster Recovery Planning, IT Controls, SOX, Cloud Risk Management, and Project Management. Extensive experience in: public sector, healthcare, insurance, banking, and manufacturing.
Specialties: Specialties in BCM Arena:
- Business Impact Analysis
- Physical & Technical Risk Assessments
- Recovery Strategy Development
- Business Continuity Plan development
- BSCP Governance (Policies/Procedures)
Specialties in IT General Controls:
- SOX 404 Documentation and Testing
- Regulatory & Compliance Assistance
- ITGC Audits with COSO, COBIT, and ITIL
- Information Security
- D...
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