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Michael
mbayroff@gmail.com
202-630-2604
Washington, DC 20001
17 years experience W2
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Summary

Program/Project Management

  • Waterfall/Agile Methodologies
  • Requirements Management
  • Budget/Financial Management
  • IT and Security Maturity
  • Risk, Quality, Change Management
  • Policy/Process Development
  • Data Management / Data Analysis
  • Standards/Frameworks including SAS70, SSAE16, SOC 1/2/3, ISO/IEC 27000, NIST 800, PCI DSS, FISMA, COBITv5, COSO, HIPAA

Experience
Information Technology
Aug 2020 - present
Led a team of 15 in the development of UltiPro cloud/SaaS-based HCM software integration and deployment program included Google Smartsheet Project Plan, Training/Comms Plans, User guides, Security plan, and Program Intranet site Utilized Robotic Process Automation (RPA) for cloud migration from legacy systems, including data cleansing/validation * Developed and implemented Security Matrices including Segregation of Duties rules and role-based permissions
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SENIOR PROGRAM MANAGER
Jan 2010 - present
Program Management
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PRINCIPAL IT/INFOSEC CONSULTANT
Information Technology
Mar 2017 - Mar 2017
Infosec lead for evaluation, testing, and deployment of Data Divider PCI virtualization SaaS product Significantly reduced Cardholder Data Environment (CDE) footprint descoping applications, devices, and networks from PCI-DSS control audit Directed nationwide digital transformation and tech refresh projects serving ~3,000 personnel Designed 3rd party Win10 device imaging and quality management program, O365 migration and training programs, End-user Data capture, normalization and load into project database, and device distribution logistics.
No skills were added
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SENIOR IT PROGRAM MANAGER / CONSULTANT - Information Security
Mar 2017 - Mar 2017
Information Security Program Management
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Jun 2016 - Mar 2017
Designed and executed an ISO/IEC 27001 ISMS certification program Certification attained in first audit round Accomplished Full-scope audit readiness including validation of Security policy, Risk Management, Asset Management, HR, Physical security, Communications and Operations, Access controls, Acquisition controls, Development and maintenance, Incident Management., Business continuity, Disaster recovery, and overall Compliance framework Managed gap identification, collaboration with external auditors, and remediation POA&M planning and tracking *
No skills were added
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SENIOR PRINCIPAL
Aug 2013 - Apr 2016
Directed re-design of all IT policies, procedures, and standards spanning 10 global departments designed to drive corporate and regulatory compliance with COBIT 5, ISO 27001, CMMI maturity, and ITIL for ITSM Directed IT General Controls (ITGC) Assurance Program for a global Workday HCM deployment team, ensuring integration of controls to ensure alignment with ISO 27001, ITIL / ITSM, HIPAA, and SSAE16/SOC1 controls
No skills were added
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SENIOR PROGRAM MANAGER / CONSULTANT
Dec 2009 - Aug 2013
Federal Aviation Administration (FAA) - Led a consulting team on a full-scope COBIT (Control Objectives for IT) maturity analysis of a financial IT operations and data processing organization Report to the CIO included work papers, maturity rankings, gap analysis Risk analysis based on NIST and FISMA guidelines and remediation recommendations Led a consulting team to consolidate disparate stand-alone financial systems into a single Enterprise-wide COTS/GOTS solution included Concept of Operation, Financial analysis, and Acquisition Management System (AMS) documentation
Program Management
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Information Technology
Apr 2009 - Jan 2010
(Consulting engagement) Designed and executed a high-visibility data analysis, recovery, and migration program serving 50 enterprise clients at the Director and VP levels. Directed client liaison, software development, database management, and hardware logistics
No skills were added
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CO-FOUNDER, COO
Information Technology
Jul 2007 - Apr 2009
PROGRAM MANAGEMENT DIRECTOR Directed SDLC/Agile development of the new Peoplenetz ERP Skills Management and Program Staffing software product Developed business requirements, functional specifications, GUI design, User manuals, and Training guides Directed company-wide AICPA SAS 70 / SOC Type II Audit Readiness program, developing over 60 policies, processes, procedures, and forms. Managed end-to-end audit process and Passed audit with zero exceptions in first round
No skills were added
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SENIOR CONSULTANT, TECHNOLOGY INTEGRATION PRACTICE
Banking/Financial
Apr 2004 - Jun 2007
Consulting Audit Lead
  • $3B Private Sector Multinational Client Led program of 8 international Sarbanes-Oxley Part 404 GCC engagements Included control evaluation and gap identification based on COBIT and COSO frameworks, including controls around Change mgt, Version control, SDLC, Logical access, Incident mgt, Problem mgt, Technical support, Hardware/Software configuration, Disaster recovery, Physical security Project Manager, Lead Client Service Consultant
  • $24B Private Sector Bank Client Directed Business Process Modeling (BPM) and re-engineering (BPR), and CobiT Process design and maturity improvement project across 8 US divisions. Earlier engineering roles included Telecom Hardware Engineering Manager for Glenayre, Telecom Central Office Engineer for Primus Telecom, and Sr. Systems Engineer for Telcordia Technologies (formerly Bellcore). Experience included high-availability datacenter engineering, UNIX server/Telecom switch administration, and Network Operation Center (NOC) management. Entrepreneurial / Product Development CO-FOUNDER, COO
  • Workstra Intl LTD
  • Advanced Assessment and Analytics Cloud-based Software Platform Directed corporate and product development efforts between the US, UK, Australia, and Vietnam Co-design of product screens/functionality to maximize UX and data capture/analysis capability Designed iOS functionality map and screens to match SaaS application functionality Developed End-user, Manager, and Admin manuals Training presentation, Sales literature, and corporate website Provided on-site sales support, demonstrations, and training at a $24B Texas bank multiple remote demonstrations FOUNDER, PRODUCT ARCHITECT, PROJECT MANAGER, ThumbnailResume.com Founded and led company from conception to production launch of a dynamic eCommerce/SaaS/Cloud-based service. Successfully launched, autonomously processing and fulfilling orders nationwide Developed site specifications, GUI Design, Functional requirements, Vendor contracts, Pricing and profitability models Managed integration/compliance of payment portal with Payment Card Industry (PCI) data security standards Managed all 3rd party vendors including IT services provider, IP attorney, Fulfillment vendor, Credit card processing service provider, Copywriting firm, Advertising and Marketing firm Designed and managed implementations including Backend fulfillment, Shipping, and Autonomous order tracking Developed a Sales Affiliate program including marketing, statistics pages, and affiliate communications templates Authored article for popular job search website: https://www.livecareer.com/quintessential/using-networking-cards CONTRACT PRODUCT DEVELOPMENT
  • EnerGuard™, High-Voltage Security and Backup System Contracted to design and manufacture high-reliability high-voltage (10KV) industrial security and backup systems Designed/built custom circuit boards, High-voltage monitoring/switching instrumentation, remote status monitor Product beta tested and two (2) units fully deployed at end-user Philadelphia facility Nationwide interview of end-user community to determine scope of feature requirements and potential price points Research and development of high-voltage instrumentation, monitoring, and custom HV switching devices Delivered units comprised of weather proof enclosures housing two HV energizers, Remote alarm, and Control module enabling support personnel to monitor and test system functionality Authored US Utility Patent and full set of Patent drawings CONTRACT PRODUCT DEVELOPMENT
  • Electro-mechanical consumer sports product Contracted by Shark Tank alumni to develop a consumer sports-related product for worldwide licensing Developed a fully functional electro-mechanical prototype including autonomous motion, MP3 playback, motion detection, and custom graphics Developed in-house 3D printing and finishing capability, utilizing AutoDesk Fusion 360 and FlashForge Creator Pro 3D printer to product active and static components Circuitry design: Monostable timer, Hall effect circuitry, coil driver, servo controller, sound module integration, all optimized for low-drain quiescent battery operation. Mechanical design: Enclosure, spring and mechatronic components, bearing assembly, wall mount
Project Management
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Edit Skills
Non-cloudteam Skill
Education
Electronic Engineering
The College of New Jersey
Information Systems Technical
Georgia State University Robinson School of Business
Certifications
Masters Certificate, Customer-Focused Product and Service Design, Cornell University, School of Engi
PMP - Project Management Professional, #229723
CISSP - Certified Information System Security Professional, #792469
CISM - Certified Information Security Manager, #1013001
CSPO, CSM - Certified Scrum Product Owner, Certified Scrum Master
RMP - Risk Management Professional #397694
ITIL Foundation certification, IT Service Management Forum (itSMF), #57629
CSSBB - Certified Six Sigma (Quality) Black Belt, #8889
Skills
Program Management
2021
14
Project Management
2007
3
Information Security
2017
1