It Security Risk Auditor

Dane C. Mathews IT Security Risk Auditor

***********@*********.*** 734-***-**** Delray Beach, FL 33446

Career Objective

I am seeking part-time employment to support my retirement status.

Background

Goal-oriented IT Professional with years of experience in IT Risk & Governance, IT Risk Management, and IT application control testing. Well-prepared to excel in high-growth organization. Proven track record in evaluating network availability, security, and data integrity to identify, manage, and reduce risks and ensure IT Compliance. Student teaching for Teachers Corp of America at University of Wisconsin-Milwaukee, I worked 2 1/2 years as substitute teacher in Mathematics and Science at the Junior High School level in Milwaukee, WI. I am also a Vietnam military veteran of the US Army discharged with honorable discharge.

Areas of Expertise include:

Risk Assessment and Management

Security Operations Management

Strategic Planning and Analysis

Auditing and Assessing

Audit Reporting

Conflict Resolution

Policy Management and Compliance

Team Leadership

Effective Communication

Professional Experience

FORD MOTOR COMPANY World HQ, 1 American Road, Dearborn, MI 48126 Sep 2013 to Dec 2016

IT Security Risk Auditor

Prepared and delivered annual report to the Board of Directors based on the status of businesses and their compliance to the IT Policy. Provided risk auditing on internal IT business applications and assessed IT business operating systems to improve processes and systems to ensure security and compliance.

Planned and implemented business audits to provide effective audit methodologies and resolve audit incompliance.

FORD MOTOR COMPANY Dearborn, MI 48126 Nov 2007 to Sep 2013

Policy and Strategy Security and Control Lead Administrator

Maintained bridges of communications with the Internal Control Coordinators (ICCs) and GAO Auditors to gain mutual benefits. Conducted comprehensive research on specific security topics pertaining to customer security issues and reported findings with effective solutions to the customers. Collaborated with IT policy group to perform risk assessment and to develop a statement of applicability, based on the 27001 standards. Supported 130 global SCC's through the monthly global meetings and administering the Security, Control and Feedback website for issues and problems, as well as searched effective solutions through support team.

FORD MOTOR COMPANY Dearborn, MI 48126 Aug 2002 to Nov 2007

IT Senior Software Engineering Analyst

Provided classified data files to internal IT users by overseeing the design and development of the process. Led a highly skilled and competent team that provided assets risk analysis and risk control strategies to rectify SOX gaps disclosures. Delivered the methodology of encrypted/decrypted data files to third party vendor by designing and supervising project.

Additional Experience:

IT Software Engineering Analyst at Ford Motor Company Senior System Analyst at Ford Motor Company

Education and Training

Master of Liberal Studies in Information Security – Eastern Michigan University, Ypsilanti, Michigan, Dec 2006

Bachelor of Arts in Business Administration and Leadership – Concordia University, Ann Arbor, Michigan, Dec 2002

Technical Snapshot: MS Office Suite, GRC Tools, VISIO, ABC Flowchart, TSO, COBOL, JCL SharePoint, DB2, Oracle, Teradata BusinessObjects, IMS, UNIX, Project Management, MS Project

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