Personal Information
Organization / Workplace
Greater New York City Area United States
Occupation
Director, Enterprise Risk Management at New York City Health and Hospitals Corporation
Industry
Technology / Software / Internet
About
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...
Tags
auditor
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- Presentations
- Documents
- Infographics
The AI Rush
Jean-Baptiste Dumont
•
6 years ago
Taming the ever-evolving Compliance Beast : Lessons learnt at LinkedIn [Strata NYC 2017]
Shirshanka Das
•
6 years ago
Top 5 Deep Learning and AI Stories - October 6, 2017
NVIDIA
•
6 years ago
What is Artificial Intelligence | Artificial Intelligence Tutorial For Beginners | Edureka
Edureka!
•
6 years ago
Blockchain: The Information Technology of the Future
Melanie Swan
•
9 years ago
Low Inventory Is Slowing Home Buying
Trulia
•
8 years ago
The Three Lies About Your Age
Sean Si
•
8 years ago
How to Write a Screenplay or Tell a Better Story
Victor Pineiro
•
12 years ago
Lecture 1: Quadrotor
Wong Kiong
•
9 years ago
Aircraft Structure - Chapter 2
junio_oliveira
•
11 years ago
Operation and Maintenance of Light Sport Aircraft
FAA Safety Team Central Florida
•
10 years ago
Design and Implementation of a Quadrotor Helicopter
Hicham Berkouk
•
8 years ago
Tractor-Gyroplanes
Jerry Goffman
•
12 years ago
Airborne wind turbines
Scope e-Knowledge Center
•
10 years ago
How To Make A Autogyro Gyrocopter
guest5163bb
•
14 years ago
Gyrocopter An Introduction
guest5163bb
•
14 years ago
Detailed concepts of the Plan Do Check Act Process – Critical to achieving an ROI
ASQ Buffalo NY
•
10 years ago
Thinking of COBIT implementation – Where to start?
Vyom Labs
•
10 years ago
Using COBIT PO9 to perform Project Risk Analysis
webmentorman
•
15 years ago
COBIT and IT Policy Presentation
Sarah Cortes
•
15 years ago