Years of experience: 26

United StatesSecurity AnalystSystem ArchitectSolution IntegratorBI AnalystData Analyst

Trust Score

Highly reliable; strong professional involvement.

70%
Stephen's Career Path
Manager Internal IT AuditSep. 2023 -
Present
CSGManager Internal IT Audit
Des Moines, IAManage the execution of the IT Audit plan, including all aspects of planning, fieldwork, reporting, and deficiency management. Lead complex and risk-based IT and technology audits and reviews. Oversee the execution and provide oversight over regulatory and compliance audits, as required (SSAE18 SOC1, ISO 27001, IT SOX). Contribute to internal risk assessments and data analytics strategies, in...
GRC & IT SOX Compliance ManagerApr. 2022 -
Jun. 2023
Werner EnterprisesGRC & IT SOX Compliance Manager
Nebraska, United StatesAs the GRC & SOX Controls Manager I developed and managed controls and services to lead all enterprise departments in their efforts to gain and maintain compliance with internal and external IT control frameworks. Mentored interns from local universities to develop career paths and manage their keystone projects. Developed and implemented roadmaps for all information security and cybersecurit...
Sr. Security Risk Analyst (GRC)Aug. 2020 -
Apr. 2022
Omaha Public Power DistrictSr. Security Risk Analyst (GRC)
Omaha, Nebraska, United StatesAs an analyst on the GRC Team my responsibilities included policy and standard framework development to align the organization with NIST CSF v1.1. I also performed internal and third party assessments to identify gaps and assign risk levels and operate as an incident response manager when events occurred to generate necessary documentation, provide executive updates, and ensure incident respo...

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