Web Apps By Charles Brown
Main menu:
IT Audit/Security/DRP
SKILL AREAS
Audit
- Certified IS Auditor - CISA
- Certified Governance Enterprise IT - CGEIT
- Certified Project Management Professional - PMP
- Good Knowledge of COBIT framework, SAS70, SOX, and tools - ACL, TeamMate, Idea
- 5 years SOX experience, 10 years general IT audit experience
- Performed many risk assessments and internal IT Audits
- Created and managed several audit plans and training sessions
- Developed extensive IT policies and procedures
- Automated change management and security access request processes
- Setup users self-auditing program
Security
- Certified Information Security Manager - CISM
- Served as IT Security Manager at 3 companies
- Created security strategies, policies, procedures and programs
- Automated security access request process - SAAR's
- Completed information inventories and classifications
- Performed several risk assessments and BIA's
- Setup proactive vulnerability testing program/tools to test system security
- Knowledgeable with popular sniffing, scanning, penetration testing concepts and tools
- CEH (Certified Ethical Hacker) Bootcamp Certificate
Disaster Recovery Planning
- Created DR Plans at 4 companies
- Created both in house and outside vendor plans
- Mobile Hot site - Sungard Contract - AS/400 Platform
- Remote Hot site - Sungard Contract - AS/400 Platform
- Local Hot site - In House - Client/Server Platform - Windows, UNIX, Linux
- Experienced with risk assessments, BIA, plan development, and testing
- Held training and testing sessions
- Participated in several (3) Disaster Recovery Journal (DRJ) World Conferences in Orlando
- Participated in Remote Hotsite recovery testing in Chicago, Phoenix, and Columbus for Abbott and Ross Laboratories at Sungard testing facilities
Certificates
