Personal Information
Organization / Workplace
Greater New York City Area United States
Occupation
Director, Enterprise Risk Management at New York City Health and Hospitals Corporation
Industry
Technology / Software / Internet
Website
About
Senior level IT Audit, Strategy, Risk Management and Regulatory Compliance professional: More than 20 years of IT experience at various levels in the financial industry, Health Care and Fortune 500 companies. During seven of these twenty years I served as President of a software integration company focused in the payroll and employee benefit sectors. Subject Matter Expert in CobiT, COSO, SOX, PCAOB, PCI, ITIL, ISO, HIPAA, NIST, FISMA, FFIEC, GAGAS and DRI frameworks. Extensive overseas experience – U.S. citizen, fluent in Spanish.
Specialties: Operational Risk Analysis. Disaster/Crisis Simulation. Sarbanes-Oxley, HIPAA / MU, Paisley, Archer GRC, ACL Analytics. Enterprise Risk Management...
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