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Luis
IT Audit Manager
26 years experience W2 Newport Beach, CA
Actively seeking
Luis
IT Audit Manager
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Information Security Compliance Risk Assessment NIST SOX Auditing CISSP GLBA PCI Project Management
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Recent Experience
AVP/ISO IS Governance and Security (CISA CISM CRISC CGEIT CISSP) 07/16 - 11/17
CISM CISSP Compliance Cyber Security GLBA Information Security NIST PCI Risk Assessment Risk Management SIEM SOX Auditing FFIEC
Corporate and Information Security Officer (CISA CISM CISSP) 10/15 - 06/16
CISM CISSP Compliance Cyber Security GLBA Information Security NIST PCI Risk Assessment
IT Audit Manager (CISA CISM CISSP) 07/14 - 09/15
Auditing CISM CISSP Compliance IAM Information Security NIST PCI
Summary

PROFESSIONAL SUMMARY:

Results-driven, analytical problem-solver with extensive experience in identifying Information Security Risks and developing cost-effective solutions to meet business requirements. Skilled at defining security metrics and KPIs to track team performance against optimal targets. Established track record of working effectively across multiple business cultures, including Mexico, Colombia, and Europe. Natural communicator and team leader skilled in motivating and leading interdisciplinary project teams to systematically address business risk challenges.

EDUCATION:

  • Masters of Science in Engineering - Lviv Polytechnic National University, Lviv, Ukraine
  • Bachelor Degree as System-Techniques Engineer - Lviv Polytechnic National University, Lviv, Ukraine

CERTIFICATIONS:

  • CISSP - Certified Information Systems Security Professional
  • CISA - Certified Information Systems Auditor
  • CISM - Certified Information Security Manager
  • CRISC- Certified in Risk and Information Systems Control
  • CGEIT - Certified in the Governance of Enterprise IT
  • ITIL V 3.0 Fundamentals

CORE COMPETENCIES:

  • Experience in conducting IT risk assessments based on Information Security Risks and compliance with requirements associated within a broad range of information technology platforms. Demonstrated ability to reconcile technical recommendations with specific business needs, within agreed budgetary framework.
  • Experience in auditing requirements of Payment Card Industry (PCI) standards and of regulatory associated with Sarbanes Oxley (SOX) 404/GLBA, SSAE 16/18, BASEL II, HIPAA and related privacy and security standards.
  • Experience in the design and implementation of IS policies and governance improvement programs.
  • Proven ability to effectively engage, influence, negotiate with, and lead stakeholders at both technical and business levels into making effective security decisions throughout the lifecycle of high profile technology projects.

Top 5 Skills
SkillsProficiencyLast Used
Information Security
2017
Compliance
2017
Risk Assessment
2017
NIST
2017
SOX
2017
Education and Certifications
Master's in Engineering
Lviv Polytechnic National University
Bachelor's in System-Techniques Engineer
Lviv Polytechnic National University
CISSP - Certified Information Systems Security Professional,
CISA - Certified Information Systems Auditor,
Preferences
Availability:Immediately
Willing to relocate?:Yes
Relocation preference
Any location
Prepared to Travel:No travel (0%)
Employment Type:Any
Security Clearance:No clearance
Citizenship:U.S. Citizen