Personal Information
Organização/Local de trabalho
Greater New York City Area United States
Cargo
Director, Enterprise Risk Management at New York City Health and Hospitals Corporation
Setor
Technology / Software / Internet
Sobre
Senior level IT Audit, Strategy, Risk Management and Regulatory Compliance professional: More than 20 years of IT experience at various levels in the financial industry, Health Care and Fortune 500 companies. During seven of these twenty years I served as President of a software integration company focused in the payroll and employee benefit sectors. Subject Matter Expert in CobiT, COSO, SOX, PCAOB, PCI, ITIL, ISO, HIPAA, NIST, FISMA, FFIEC, GAGAS and DRI frameworks. Extensive overseas experience – U.S. citizen, fluent in Spanish.
Specialties: Operational Risk Analysis. Disaster/Crisis Simulation. Sarbanes-Oxley, HIPAA / MU, Paisley, Archer GRC, ACL Analytics. Enterprise Risk Management...
Marcadores
auditor
Ver mais
- Apresentações
- Documentos
- Infográficos
The AI Rush
Jean-Baptiste Dumont
•
Há 6 anos
Taming the ever-evolving Compliance Beast : Lessons learnt at LinkedIn [Strata NYC 2017]
Shirshanka Das
•
Há 6 anos
Top 5 Deep Learning and AI Stories - October 6, 2017
NVIDIA
•
Há 6 anos
Blockchain: The Information Technology of the Future
Melanie Swan
•
Há 9 anos
Low Inventory Is Slowing Home Buying
Trulia
•
Há 8 anos
The Three Lies About Your Age
Sean Si
•
Há 8 anos
How to Write a Screenplay or Tell a Better Story
Victor Pineiro
•
Há 12 anos
Lecture 1: Quadrotor
Wong Kiong
•
Há 9 anos
Aircraft Structure - Chapter 2
junio_oliveira
•
Há 11 anos
Operation and Maintenance of Light Sport Aircraft
FAA Safety Team Central Florida
•
Há 10 anos
Design and Implementation of a Quadrotor Helicopter
Hicham Berkouk
•
Há 8 anos
Tractor-Gyroplanes
Jerry Goffman
•
Há 12 anos
Airborne wind turbines
Scope e-Knowledge Center
•
Há 10 anos
How To Make A Autogyro Gyrocopter
guest5163bb
•
Há 14 anos
Gyrocopter An Introduction
guest5163bb
•
Há 14 anos
Detailed concepts of the Plan Do Check Act Process – Critical to achieving an ROI
ASQ Buffalo NY
•
Há 10 anos
Thinking of COBIT implementation – Where to start?
Vyom Labs
•
Há 10 anos
Using COBIT PO9 to perform Project Risk Analysis
webmentorman
•
Há 15 anos
COBIT and IT Policy Presentation
Sarah Cortes
•
Há 15 anos