Alain (Alan) Sadeghi

**** *. ******** **** ** #1208,

Johnson City, TN 37604; Cell: 423-***-****; acgvzr@r.postjobfree.com

PROFESSIONAL PROFILE- SUMMARY

. 25 years of information security advisor experience, including 15

years in leadership role & IT Security Sales.

. Citizen of USA with an active DOD /DHS Secret Clearance, Eligible for

Top Secret Clearance, Bonded by FBI

. Multi-lingual ; French/Italian/Farsi/Spanish/German

. Excellent written and verbal communication skills, interpersonal and

collaborative skills, and the ability to communicate security and risk-

related concepts to technical and nontechnical audiences.

. Proven track record and experience in developing information security

policies and procedures, as well as successfully executing programs

that meet the objectives of excellence in a dynamic environment.

. Good knowledge of common information security management frameworks

and compliances, such as:

. OBM-A130, NIST SP800-18, FIPS 199, &200, NIST 800-53, NIST-800-53A,

NIST SP800-30, 800-60 V1 & V2, NIST SP800-37, DoD DIACAP, DoD RMF, DoD

8510.01, DoD CNSSI 1253, ISO/IEC 27001 & 27002,ITIL, COBIT,GLBA,

HIPPA/HITECH, HITRUST, SOX, FISMA, FERPA, NRC, PCI DSS, SAS 70/94,

SSAE 16, ISO 17799, NSA IA, NSA Cybersecurity FDIC, FFIEC, Privacy Act

of 1974, Computer Security and Privacy Act of 1987, IRS1075 and MARS-E

Compliance, 10 CFR 73.54, NERC/CIP, US/EU Safe Harbor Security

Framework.

. 200+Security Audit/Assessment, 1,000+ Pen testing in financial,

health, and governmental industries.

. High level of personal integrity, as well as the ability to

professionally handle confidential matters, and show an appropriate

level of judgment and maturity.

. High degree of initiative, dependability and ability to work with

little supervision. Created operations plan such as; calculating

financial projections, forecasting, planning, and projection for 8

million dollar sales per year.

. Responsible for establishing and maintaining a corporate wide

information security management program to ensure that information

assets are adequately protected.

. Responsible for identifying, evaluating and reporting on information

security risks in a manner that meets compliance and regulatory

requirements, and aligns with and supports the risk posture of the

enterprise.

. Proactively working with business units to implement practices that

meet defined policies and standards for information security and

oversee a variety of IT-related risk management activities.

. Serving as the process owner of all assurance activities related to

the availability, integrity and confidentiality of customer, business

partner, employee and business information in compliance with the

organization's information security policies.

. Working with executive management to determine acceptable levels of

risk for the organization. Highly knowledgeable about the business

environment and ensure that information systems are maintained in a

fully functional, secure mode. A thought leader, a consensus builder,

and an integrator of people and processes. Able to coordinate

disparate drivers, constraints and personalities, while maintaining

objectivity and a strong understanding that security is just one of

the business's activities.

. Developing, implementing and monitoring a strategic, comprehensive

enterprise information security and IT risk management program to

ensure that the integrity, confidentiality and availability of

information is owned, controlled or processed by the organization.

. Monitoring the external threat environment for emerging threats, and

advice relevant stakeholders on the appropriate courses of action.

. Being a liaison with external agencies, such as law enforcement and

other advisory bodies as necessary, to ensure that the organization

maintains a strong security posture. Coordinating the use of external

resources involved in the information security program, including, but

not limited to, interviewing, negotiating contracts and fees, and

managing external resources.

. Developing and oversee effective disaster recovery policies and

standards to align with enterprise business continuity management

program goals. Coordinate the development of implementation plans and

procedures to ensure that business-critical services are recovered in

the event of a security event.

. Analyzed security market need such a; near term market drivers; long

term market drivers; complexity and cost, market segments; marketing

strategy; sales strategy; direct sales, alliance partners sales,

competitive analysis, market analysis, competitive landscape, and

competitive differentiators.

PERESENT EMPLOYER: eTechSecurityPro, LLC; TN, VA & DC

01/2002-Present

Senior Consultant and Security Project Manager at eTechSecurityPro, LLC;

TN, VA & DC

. Managed 60+ information technology security engagements in 17 States

including numerous large client IT security projects with 100's of IT

Staff and 1000's of Users. Acted as a security services and solutions

manager and senior cybersecurity advisor for over 10 years for 8 million

dollar sales per year and performed all related BD project such as;

Cybersecurity Development, writing NDA's/SLA's/SOWs/Customer Value

Proposition, Staffing/Training, and QC.

. Successfully collaborating directly with senior management on client-

facing delivery practice. Development and thought leadership related to

information security solution, assessment and implementation, expert-

level abilities as a team member and team manager.

. Managed numerous large sales and implementations of IT security

consulting and solutions services projects for clients such as; DOD, DHS,

VA Hospitals, and Financial Industries as a sub-contractor to Northrop

Grumman, Accenture, and etc.; and have been main point of contact to

CEOs, CFO, and CIOs of Multibillion Dollar Industries.

. Architect and sold IT related security consulting, solutions/services,

and enterprise security auditing with significant expertise in regulatory

compliance.

. Manage and supervise regulatory compliance with the latest industry

standards and information security systems best practices for key

clients, including: Banks, Credit Unions, Government Agencies, Healthcare

Systems and Nuclear Systems among others. Effectively reduced security

exposures and strengthen overall organizational effectiveness by

strategically designing secure networks and managing implementation of

numerous security programs. Adeptly perform security framework,

including: policy, access controls, network security, platform security,

app security, compliance and incident response. Concisely write thousands

of information security scopes of work (SOW) for clients and government

RFPs. Consistently provide coordination support for investigations and

extensive training in DIACAP and Information Assurance for DOD clients.

. Organized mini white-board sessions with client's team to discuss

environments, as it related to their current or future security

initiatives. Demonstrated strategies and established credibility that

helped clients to understand how they can have secure complied data, get

their IT personnel highly trained, and manage their deliverables for

greater ROI. Being a liaison among the information security team and

corporate compliance, audit, legal and HR management teams as required.

Defining and facilitating the information security risk assessment

process, including the reporting and oversight of treatment efforts to

address negative findings. Manage security incidents and events to

protect corporate IT assets, including intellectual property, regulated

data and the company's reputation.

. Managing the enterprise's information security organization, consisting

of direct reports and indirect reports (such as individuals in business

continuity and IT operations). This includes hiring, training, staff

development, performance management and annual performance reviews.

Creating, communicating and implementing a risk-based process for vendor

risk management, including the assessment and treatment for risks that

may result from partners, consultants and other service providers.

Developing and managing information securities budgets, and monitoring

them for variances. Creating and managing information security and risk

management awareness training programs for all employees, contractors and

approved system users. Working directly with the business units to

facilitate IT risk assessment and risk management processes, and work

with stakeholders throughout the enterprise on identifying acceptable

levels of residual risk. Providing regular reporting on the current

status of the information security program to enterprise risk teams,

senior business leaders and the board of directors as part of a strategic

enterprise risk management program. Creating a framework for roles and

responsibilities with regard to information ownership, classification,

accountability and protection. Developing and enhancing an information

security management. Providing strategic risk guidance for IT projects,

including the evaluation and recommendation of technical controls. Being

a liaison with the enterprise architecture team to ensure alignment

between the security and enterprise architectures, thus coordinating the

strategic planning implicit in these architectures. Coordinating

information security and risk management projects with resources from the

IT organization and business unit teams.

. Creating and managing a unified and flexible control framework to

integrate and normalize the wide variety and ever-changing requirements

resulting from global laws, standards and regulations. Ensuring that

security programs are in compliance with relevant laws, regulations and

policies to minimize or eliminate risk and audit findings.

Summary of 3 recent projects while working at eTechSecurityPro, LLC

1- 01/25/2014-Present, Information Security Auditor at Citizens Bank and

Highland Union Bank

Responsibilities:

o Gap Analysis on the best Anti-Malware Solution based on the CB's

environment.

o Auditing Citizens Bank Security Control based on the ISO 27001 code

of practices and guidelines.

o Directing the development of ISO 27001 information security

programs, policies and practices.

o Assisted in developing an information security plan and program in

compliance with applicable FDIC and FFIEC federal and state

legislation, regulatory standards, and generally accepted

information security principles.

o Assisted in developing, policies, procedures, and other required

documentation in PCI DSS compliance.

o Assisted in security controls and compliance with Citizens'

information security programs and policies and develops plans to

improve organizational performance where needed.

o Submitting periodic reports on the status of the information

security programs to Senior Leadership and the Audit and Compliance

Committee of the Board.

o Conducting gap analysis and information security audits, and

develops plans to address resulting concerns or to mitigate

organizational risks.

o Updating training programs and materials in support of applicable

changes in state and federal legislation, accreditation standards,

and organizational policies and procedures.

o Performed Security and Vulnerability Assessments.

2- 01/17/2013-10/18/2013, Security Consultant at Mountain States Health

Alliances

Responsibilities:

o Developing Incident Management, Disaster Recovery, and Business

Continuity Program.

o Purchasing and Implementing SIEM, IDM, SSO, and Encryption.

Creating and Implementing Information Security Policies. Designing

Network and Application Security Topology and implementing them.

o Implementing, managing and directing the development and

implementation of information security programs, policies and

practices.

o Developing, implementing, and maintaining an information security

plan and program in compliance with applicable federal and state

legislation, regulatory standards, and generally accepted

information security principles.

o Developing, implementing, and maintaining policies, procedures, and

other required documentation in compliance with applicable federal

and state legislation, regulatory standards, and generally accepted

information security principles.

o Developing, implementing, and maintaining policies methods to

measure compliance with MSHA's information security programs and

policies and develops plans to improve organizational performance

where needed.

o Developing and implementing plans to eliminate or minimize the

impact of identified risks.

o Submitting periodic reports on the status of the information

security programs to Senior Leadership and the Audit and Compliance

Committee of the Board.

o Overseeing and conducts risk assessments, gap analysis, and

information security audits, and develops plans to address

resulting concerns or to mitigate organizational risks.

o Serving as a liaison and resource to MSHA Operation and Compliance

and other entities not covered under the MSHA HITECH/HIPAA/PCI

compliance program. Directing, managing the development and

delivery of effective information security education and awareness

programs for the MSHA workforce, including employees, medical

staff, volunteers, students and business associates.

o Creating and conducting initial and ongoing information security

training programs for the MSHA workforce as required by

HITECH/HIPAA/PCI. Creating and conducting information security

awareness program to include periodic information security

reminders as required by HITECH/HIPAA/PCI.

3- 01/01/2007-01/01/2012, Security Project Manager/SUB-Contractor at

Northrop Grumman

Responsibilities:

o I was security project manager for 83 State Agencies in Virginia as

well as 2 Federal Agencies for 5 years. One of my duties was

assisting the audit team and make sure these agencies complied with

the required law and regulations such as IRS1075 and MARS-E

Compliance. Working with numerous bank and hospital and healthcare

systems, I had to do audit process mapping from ISO27001/27002,

NIST 800-53/800-53A to HIPAA/HITECH and PCI and other regulatory

compliances applicable federal requirements under FISMA, HIPAA,

HITECH, ACA, the Privacy Act, Tax Information Safeguarding

Requirements, IRC 6103 applies if an Exchange IT system receives

FTI, and MARS-E. Written policy and audited "Separation of Duties

(SOD)," to minimize and hopefully prevent fraud by creating

physical control. Used a RBAC or need to know to create an

Authentication Policy and to provide a convenient way to assign a

user to a particular job function or set of permissions within an

enterprise, in order to control access.

o Involved and performed audit working papers such as; planning, the

examination and evaluation of the adequacy and effectiveness of the

system of internal controls, the auditing procedures performed, the

information obtained, and the conclusions reached, review,

reporting, follow-up.

o Dealt with records retention policy such as: Legal Value,

Administrative Value, Physical value, the responsibility for

administering Destruction of specific records shall be carried out

only in accordance with the authority of the Supervisor of Record

Retention. How to keep all records, including those maintained on

electronic data processing storage media, shall be covered by this

policy. Retention periods specified by government, audited activity

of frequency of reference to the as well as an volume of space and,

and written policy to prevent deliberate destruction of documents

and hoe to manage the records.

o Performed change management; preparing for change, managing change

and reinforcing change as well as; Change Request Flows, Change

Request Form, Scheduled Change Windows, Lead Times for Changes,

Unsuccessful Changes, Roles and Responsibilities, and Change Review

Board.

o SQL Server Audit such as; protection of data, controlling the

access and ensuring the compliances; as well as OWASP Top Ten

Vulnerability and CWE/SANS Top 25 Most Dangerous Application and

Software Errors,

o Done many security audits and my audit process mostly have been as

follows; Audit planning & preparation, Establishing audit

objectives, Performing the review, Issuing the review report,

Network vulnerabilities, Controls Encryption and IT audit, Logical

security audit, Specific tools used in network security,

Application security for Programing, Processing, and Access,

Segregation of duties for fraud prevention.

PREVIUS EMPLOYER: EDS; US, Europe, Middle East & Asia

01/1985-01/2002

Consultant @EDS; US, Europe, Middle East & Asia

. Directed organizational infrastructure and daily IT security operations

in coordination with client staff that included: information technology

control objectives, compliance, policy and procedure templates, and risk:

assessment reports, delivery, management program, profile/vulnerability

testing, final delivery of assessment report and final management policy

and procedures. Tasked with managing the implementation of client HP

OpenView for leading shipping company enabling HP to receive extensive

bonus for smooth product delivery, on-time and within scope. Managed

implementation of HP OpenView project for a large Middle East shipping

company

. Managed and implemented Cisco Routers, Firewalls, and IDS/IPS for

Eastman

. Managed implementation of CA UniCenter for a financial company in

Middle East.

. Managed, enrolled, and implemented IBM AS/400 systems in Europe for

financial industries.

. Managed large scale implementation of Cisco Routers and Firewalls for

Financial Industry in EU.

. Managed Implementation and configuration of IBM Tivoli for a large

Hospital in EU.

. Managed Implementation and Configuration of IBM Mainframe in Asia.

. Managed Implementation of Tivoli at Blue Cross and Blue Shield of San

Francisco, CA.

. Managed Firewalls implementation at Pacific Gas and Electricity

(PG&E).

CORE COMPETENCIES

. Cybersecurity Business Development & Sales / Security Consulting &

Advisory Security Solutions, Services, and PM

. Cybersecurity Intelligence, Crime Law & Investigation / Incident Response

/ Computer Forensic & eDiscovery

. Regulatory Compliance Security Audit / Security Training & Awareness /

Award Winning Customized Reports

. Security Standard & Best Practices / Security Policies &Methodology /

Security Architecture & System Model

. Access Control Systems / Encryption &Cryptography, AKT, RSA Token,

VeriSign PKI / IDM, SIEM, & SSO

. Network & Telecommunications Security / Application Security & Data

Security / Social Engineering

. Vulnerability Assessment &Penetration Testing / Wireless, Mobile & Voice

IP / Cloud Security Audit

. Business Continuity& Disaster Recovery / Operation & Physical Security /

SmartGrid Security

. Risk Assessment & Risk Management / Information Assurance & Risk Analysis

. Manage Global Information Security Governance and Program

. System and Data Classification

. Security Controls& Audit Trails

. Identity, Credential, and Access Management

. Secure Infrastructure and Cloud Computing

. Continuity of Operations and Disaster Recovery

. Compliance Oversight& Privacy

. Information System Security Administration, Management, Program

Implementation and Documenting Mission Needs.

. Analyzing, Assessing, Measuring, Managing and Mitigating Information

System Threats, Vulnerabilities and Associated Risks.

. Legal Issues, Intrusion Forensics and Incident Response as well as

Intrusion Prevention, Detection, Response, Recovery and Reporting.

. Physical, System, Data Access Control.

. Life-Cycle Security and Life-Cycle Management in Defending the

Information Environment (Information Operations).

. Configuration Management, Consequence Management, Contingency and

Disaster Recovery Planning (Business Continuity Planning (BCP)).

. Certification, Evaluation and Network Security Certification and

Accreditation (C&A).

. System Certification Requirements including Policies, Processes,

Procedures and Protocols.

. Threat/ Vulnerability Analysis and Risk Management

. Countermeasure IS and Assessment

. Certification and Accreditation of systems

. Testing And Evaluation

INDUSTRIES EXPERIENCE

Financial, HealthCare, Governmental, Nuclear Energy, Education, Retail, and

Information Technology Consulting

TECHNICAL KNOWLEDGE & TOOLS

Qualys, ISS, eEye Iris & Retina, Nessus, Checkpoint, Cisco, Snort, AAA,

IDS/IPS, OpenView, Tivoli, SSO, WSDL, VPN, SSH, SSL, PGP, AKT, PKI, RSA,

VeriSign, SOA, SDLC, UUDI,SOAP, SAML, IDM, SIEM, OWASP, Content and Consent

Management, HL7, EnCase/FTK, familiar with Python, XML, and SQL. Knowledge

of OS: Windows, Linux, UNIX, Mac OS X, AS/400, Mainframe, and VMS/VAX.

EDUCATION

Bachelor in Computer Science, MBA, PhD Information Security (Wilmington/DE,

and Sorbonne/ France)

CERTIFICATIONS

. Certified NSA/CNSS (Information Systems Security Professionals)

. Certified NSA/CNSS( Senior System Managers)

. Certified NSA/CNSS (System Certifiers)

. Certified NSA/CNSS (Risk Analyst)

. Certified NSA/CNSS Assessor and Authorizer(C&A)

. Certified Information Security System Professional (CISSP)

. Certified Information Security Auditor (CISA)

. Certified Information Security Manager (CISM)

. Certified ISO 27001 Security Implanter (CSI)

. Certified Professional PCI (PCIP)

. Certified Expert Cloud Security (CECS)

. Certified Ethical Hacker (CEH)

. Certified Computer Forensic Investigator (CHFI)

. Certified Lead Penetration Tester (CLPT)

. Certified GIAC Security Expert (GSEC)

. Certified ISO 27001 Security Auditor(CSA)

. Certified Project Manager (PMP)

. Certified Information Technology Infrastructure Library (ITIL)

EMPLOYERS

ETechSecurity and EDS

CLIENTS

Citizens Bank, Mountain State Health Alliances, Northrop Grumman,

Accenture, Eastman Credit Union, Nuclear Services, Eastman/Kodak, 83 States

and 2 Federal Agencies, Bank Of Tennessee, CareSpark, Northrop Grumman,

Accenture, HP, Cisco, Home Shopping Center, Jewelry Television, DoD, DHS,

and VA.

JOBS &ROLES

CISO, Security Project Manager, Security Advisor, Security Leader, Security

Consultant.

AWARDS AND INTELLECTUALS

. Tech-Award for "Security Best Methodology" in Healthcare.

. IT Security Audit Best Customized Reports in Financial Industries.

. The Tri-Cities Founder of ISACA/ISSA.

BOOKS & PUBLICATIONS

. Establish Preparedness in Government IT.

. Information Security Operation in Health IT.

. Protecting Security of PII.

. Incident Response Management.

. Disaster Recovery Management

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