Sean Mattox Cisa Cdpse Mcp
Solutions and goal-oriented professional with extensive experience conducting Information Systems and Compliance audits/assessments across various industries with a... | Leonardtown, Maryland, United States
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Sean Mattox Cisa Cdpse Mcp’s Emails se****@we****.com
Sean Mattox Cisa Cdpse Mcp’s Phone Numbers No phone number available.
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Sean Mattox Cisa Cdpse Mcp’s Location Leonardtown, Maryland, United States
Sean Mattox Cisa Cdpse Mcp’s Expertise Solutions and goal-oriented professional with extensive experience conducting Information Systems and Compliance audits/assessments across various industries with a background in Enterprise Administration, Security, and Management. Audit, Compliance, Risk Management, and Information Technology experience across the following sectors: Banking, state government, broker-dealer, technology, digital entertainment, digital publishing, and apparel design/production. • Driven to effectively manage the union between business processes and information systems. • Utilize IT Governance best practices as outlined in ISO 27001, COBIT, COSO, and NIST SP 800-53. • Experienced at business process and IT controls design and re-engineering. • Comprehensive knowledge and experience with information systems, systems architecture, network security, and application configurations. • Extensive experience testing various types of systems/applications/databases including Windows, Unix, iSeries, and mainframe systems as well as Oracle Database/Financials, MAS500, JD Edwards, and Transcentive financial applications. • Adept at planning, managing, and leading IT internal audit/compliance projects with a strong track record of reaching major milestones and completing deliverables on time and within budget. • Experience across multiple business sectors including banking, government, financial services, technology, and media/publishing. Specialties: •Compliance with legislation such as the Sarbanes-Oxley Act, HIPAA, GLBA, GDPR, FISMA, and various states’ Personal Privacy laws •US Bank Requirements and OCC Regulatory Findings •Compliance with SEC and NASD requirements •Internal Audit/Assurance
Sean Mattox Cisa Cdpse Mcp’s Current Industry City National Bank
Sean
Mattox Cisa Cdpse Mcp’s Prior Industry
Bebe
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Apparel
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Cbs Marketwatch
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Merriman Capital
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California Conservation And Liquidation Office
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Uwink
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Royal Bank
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Wells Fargo
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Usaa Federal Savings Bank
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City National Bank
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Work Experience
City National Bank
Senior Consultant- IT Auditor, 1st Line of Defense Team
Sun Jan 01 2023 00:00:00 GMT+0000 (Coordinated Universal Time) — Thu Jun 01 2023 00:00:00 GMT+0000 (Coordinated Universal Time)
Usaa Federal Savings Bank
Senior Consultant- IT Auditor, 2nd Line of Defense Team
Tue Jun 01 2021 00:00:00 GMT+0000 (Coordinated Universal Time) — Fri Apr 01 2022 00:00:00 GMT+0000 (Coordinated Universal Time)
Wells Fargo
Enterprise Testing, Sr. Associate, Targeted Reviews & Testing Program Oversight (TPO)
Sat Jun 01 2019 00:00:00 GMT+0000 (Coordinated Universal Time) — Thu Oct 01 2020 00:00:00 GMT+0000 (Coordinated Universal Time)
Wells Fargo
CETT Control Effectiveness Testing Team, Enterprise Finance & Information Technology
Tue Dec 01 2015 00:00:00 GMT+0000 (Coordinated Universal Time) — Fri Jun 01 2018 00:00:00 GMT+0000 (Coordinated Universal Time)
Royal Bank
IT Controls Assurance Analyst, Markets & International Banking
Sun Dec 01 2013 00:00:00 GMT+0000 (Coordinated Universal Time) — Mon Dec 01 2014 00:00:00 GMT+0000 (Coordinated Universal Time)
Uwink
SOX404 Project Manager and IT Auditor
Tue Jan 01 2008 00:00:00 GMT+0000 (Coordinated Universal Time) — Tue Jul 01 2008 00:00:00 GMT+0000 (Coordinated Universal Time)
California Conservation And Liquidation Office
Senior Consultant-IT Auditor/Project Lead
Sun Jan 01 2006 00:00:00 GMT+0000 (Coordinated Universal Time) — Thu Dec 01 2022 00:00:00 GMT+0000 (Coordinated Universal Time)
Merriman Capital
SOX IT Auditor/Project Lead
Fri Jul 01 2005 00:00:00 GMT+0000 (Coordinated Universal Time) — Thu Sep 01 2011 00:00:00 GMT+0000 (Coordinated Universal Time)
Cbs Marketwatch
Internal Audit- SOX404 IT
Thu Apr 01 2004 00:00:00 GMT+0000 (Coordinated Universal Time) — Fri Apr 01 2005 00:00:00 GMT+0000 (Coordinated Universal Time)
Apparel
IT Director- Interim
Thu Jan 01 2004 00:00:00 GMT+0000 (Coordinated Universal Time) — Thu Apr 01 2004 00:00:00 GMT+0000 (Coordinated Universal Time)
Bebe
Network Systems Manager
Wed May 01 2002 00:00:00 GMT+0000 (Coordinated Universal Time) — Thu Jan 01 2004 00:00:00 GMT+0000 (Coordinated Universal Time)Skills
Languages
Sean Mattox Cisa Cdpse Mcp Email Addresses
FAQ About Sean Mattox Cisa Cdpse Mcp
-
Sean Mattox Cisa Cdpse Mcp is located at
Leonardtown, Maryland, United States -
Sean Mattox Cisa Cdpse Mcp is a
Solutions and goal-oriented professional with extensive experience conducting Information Systems and Compliance audits/assessments across various industries with a background in Enterprise Administration, Security, and Management. Audit, Compliance, Risk Management, and Information Technology experience across the following sectors: Banking, state government, broker-dealer, technology, digital entertainment, digital publishing, and apparel design/production. • Driven to effectively manage the union between business processes and information systems. • Utilize IT Governance best practices as outlined in ISO 27001, COBIT, COSO, and NIST SP 800-53. • Experienced at business process and IT controls design and re-engineering. • Comprehensive knowledge and experience with information systems, systems architecture, network security, and application configurations. • Extensive experience testing various types of systems/applications/databases including Windows, Unix, iSeries, and mainframe systems as well as Oracle Database/Financials, MAS500, JD Edwards, and Transcentive financial applications. • Adept at planning, managing, and leading IT internal audit/compliance projects with a strong track record of reaching major milestones and completing deliverables on time and within budget. • Experience across multiple business sectors including banking, government, financial services, technology, and media/publishing. Specialties: •Compliance with legislation such as the Sarbanes-Oxley Act, HIPAA, GLBA, GDPR, FISMA, and various states’ Personal Privacy laws •US Bank Requirements and OCC Regulatory Findings •Compliance with SEC and NASD requirements •Internal Audit/Assurance City National Bank -
Sean Mattox Cisa Cdpse Mcp currently works in the
City National Bank -
Sean Mattox Cisa Cdpse Mcp specializes in
Solutions and goal-oriented professional with extensive experience conducting Information Systems and Compliance audits/assessments across various industries with a background in Enterprise Administration, Security, and Management. Audit, Compliance, Risk Management, and Information Technology experience across the following sectors: Banking, state government, broker-dealer, technology, digital entertainment, digital publishing, and apparel design/production. • Driven to effectively manage the union between business processes and information systems. • Utilize IT Governance best practices as outlined in ISO 27001, COBIT, COSO, and NIST SP 800-53. • Experienced at business process and IT controls design and re-engineering. • Comprehensive knowledge and experience with information systems, systems architecture, network security, and application configurations. • Extensive experience testing various types of systems/applications/databases including Windows, Unix, iSeries, and mainframe systems as well as Oracle Database/Financials, MAS500, JD Edwards, and Transcentive financial applications. • Adept at planning, managing, and leading IT internal audit/compliance projects with a strong track record of reaching major milestones and completing deliverables on time and within budget. • Experience across multiple business sectors including banking, government, financial services, technology, and media/publishing. Specialties: •Compliance with legislation such as the Sarbanes-Oxley Act, HIPAA, GLBA, GDPR, FISMA, and various states’ Personal Privacy laws •US Bank Requirements and OCC Regulatory Findings •Compliance with SEC and NASD requirements •Internal Audit/Assurance -
Sean Mattox Cisa Cdpse Mcp speaks the following languages:
No languages available. -
Sean Mattox Cisa Cdpse Mcp has prior experience in the following industries:
City National Bank , Usaa Federal Savings Bank , Wells Fargo , Wells Fargo , Royal Bank , Uwink , California Conservation And Liquidation Office , Merriman Capital , Cbs Marketwatch , Apparel , Bebe -
Sean Mattox Cisa Cdpse Mcp has the following professional experience:
City National Bank , Usaa Federal Savings Bank , Wells Fargo , Wells Fargo , Royal Bank , Uwink , California Conservation And Liquidation Office , Merriman Capital , Cbs Marketwatch , Apparel , Bebe . -
You can view Sean Mattox Cisa Cdpse Mcp’s
LinkedIn profile at LinkedIn URL. -
Sean Mattox Cisa Cdpse Mcp’s work email addresses are
[email protected] . -
Sean Mattox Cisa Cdpse Mcp works at
City National Bank
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