Lawrence
lmartincap@outlook.com
lcapuder@live.com
813-330-6998
13933 Felix Will Road
Riverview, FL 33579
813-374-5160
Managing Director
33 years experience W2
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Summary

  • Financial Data Analysis for Risk Assessment & Decision Making
  • Business, Technical, and Legal Writing
  • Business and Industry Analysis
  • Database Retrieval and Analysis for Speciality Analysis
  • Process Automation Systems
  • Energy Project Management
  • Petrochemical Plant Maintenance and Operations
  • Contract Advising
  • Internal & IT Auditing
  • Project Management
  • Control-Risk Self-Assessment Facilitation
  • Time Value of Money & Present Value Analysis
  • Banking Systems & IT Service Bureaus
  • Manufacturing Requirements Planning
  • IT Governance, Strategic Planning and Data Integrity Controls
  • Policy & Procedure Development
  • Custom Training Development and Delivery

Recent Speaking Events

  • “Secure IT Project Deliverables” 2018 NIST Cybersecurity Risk Management Conference, November 2018
  • “Fraud in the Cloud” Association of Certified Fraud Examiners Tampa Bay Chapter Meeting, February 2019
  • “Feeling Secure in the Cloud” ISACA West Florida Chapter Assurance & Security Trends and Topics Conference
  • “IT Guru? Consider Expertise Entrepreneurship” Techstars Tamp Bay Startupweek, February 2019
  • “Cloud Solutions for Critical Infrastructure” InfraGard National Webinar, April 2019
  • “Medical IoT Cybersecurity Risk Management” (ISC)2 Tampa Chapter Meeting, April 2019
  • “IT as Critical National Infrastructure” Penn State World Campus Tech Club Webinar, April 2019
  • “Counterintelligence for Critical Infrastructure” & “Securing Industrial IoT for Smart Cities and Factories” Critical Infrastructure Protection and Resilience North America, May 2019
  • “Secure Cloud Solutions” ISACA North American CACS Conference, May 2019
  • “Human Trafficking as a National Security Threat” International Conference on Human Trafficking Research, May 2019
  • “Cyber Resilience, Counterintelligence and Information Sharing” & “The High Costs of Legacy IT” Florida Audit Forum, August 2019
  • “Silver Lining: Migrating from Legacy Systems to Cloud Solutions” AICPA podcast, September 2019.
  • “Human Trafficking Around Us: How to Spot it, and What You Can Do to Help” Panel Member, Freeland Film Festival, September 2019.
  • "Election Cybersecurity Infrastructure Protection: 2024", Tampa IIA / ISACA Fraud & Security Seminar, December 2019

Continuing Education

Averaged 150 hours of continuing education in the last four years, including emerging technology, auditing, attending major conferences, and 50 hours related to Security and Organization Control (SOC) audits.

Global Standards Committee Involvement

  • Member of Cloud Security Alliance Cloud Control Matrix Working Group (CSA CCM WG) Editorial and Review Committee (2019-Present).
  • ISA-99, “Industrial Automation and Control Systems Security” Standards Committee (2009-2011)
  • Institute of Internal Auditor’s Global Advanced Technology Committee (2005-2006) – contributed to and edited several of the Global Technology Audit Guides (GTAGs).

Experience
Education
Attended in Information Security & Assurance
Carnegie Mellon University, 2008 - 2009

IT Graduate-level distance learning course work towards the Master of Science Information Technology. Concentration in Information Security & Assurance.

Classes Completed:

- Telecommunications Management
- IT Project Management
- Database Management
- Intro to InfoSec Management
- Global IT Management

 

Master's in Finance
MiamUniversity, Oxford, Ohio 1982

MBA

Bachelor's in Economics and Marketing
Miami University, Oxford, Ohio 1981

Cum Laude

Certifications
CPA - Certified Public Accountant # 26482
Accountancy Board of Ohio, 1991
CISA - Certified Information Systems Auditor, #9110419
ISACA, 1991
CIA - Certified Internal Auditor, #21066
Institute of Internal Auditors, 1994
CFE - Certified Fraud Examiner, #11337
Association of Certified Fraud Examiners, 2005
CSCP - Certified Supply Chain Professional
APICS, 2010
CAMS - Certified Anti-Money Laundering Specialist, # ER-000086359
Association of CAMS, 2018
AWS-CCP - AWS Certified Cloud Practitioner
AWS, 2018
CCSK - Certified in Cloud Security Knowledge
Computer Security Alliance, 2018
CHTI - Certified Human Trafficking Investigator
2019
ACAMS - Virtual Currency & Blockchain
AICPA - Robotic Process Automation Fundamentals
AICPA - Blockchain Fundamentals for Accounting and Finance Professionals
AICPA - SOC for Cybersecurity
AICPA - Cybersecurity Advisory Services
Skills
Auditing
2021
28
Project Management
2021
28
Program Management
2015
24
Microsoft Excel
2015
22
MS Excel
2015
22
MS Visio
2015
22
Analysis
2005
14
Audit
2015
12
Business Intelligence
2005
12
C-Level Management
2005
12
CEO
2005
12
Construction
2005
12
Cyber Security
2005
12
Risk Assessment
2005
12
Analytics
2015
10
Application Development
2015
10
Budget Management
2015
10
Change Orders
2015
10
Compliance
2015
10
Data Center
2015
10
Estimating
2015
10
MS Access
2015
10
MS Active Directory
2015
10
MS Project
2015
10
Oracle
2015
10
Primavera
2015
10
Program Management
2015
10
Project Planning
2015
10
RFP
2015
10
Stakeholder Engagement
2015
10
Vendor Management
2015
10
Windows Server
2015
10
Artificial Intelligence
2021
4
CIO
1993
2
Continuous Improvement
1993
2
Talyst
1993
2
Change Management
1993
1
IAM
1993
1
Risk Management
1993
1
Version Control
1993
1
Cloud Security
0
1
Strategic Planning
0
1