I Navigate Your
Risk Landscape
Your Trusted Ally in Mastering Cybersecurity; IT Risk and Compliance with Precision.
Trusted
companies:
About Me
Hello! I'm Michael, a seasoned professional specializing in IT Governance, Risk, and Compliance. With a robust background in cybersecurity, I am dedicated to helping organizations navigate the complex landscape of IT risk and compliance with precision.Throughout my career, I have collaborated with various esteemed companies noted abover, providing tailored solutions to meet their unique regulatory, risk and cybersecurity needs.
Phone : +(00) 000 000 0000 Email : [email protected]Telegram : @mpircio Language : English, Italian, Spanish
IT Audit
Ensuring comprehensive reviews to maintain the integrity of IT systems.
Governance Risk and Complaince
Building frameworks that align security practices with business objectives.
State and Federal Compliance
Navigating complex regulatory landscapes to achieve and maintain compliance.
Cyber Security
Implementing proactive measures to safeguard data and systems against evolving threats.
Work Experience
Lead GRC Specialist
Engaged as a Lead GRC Specialist, I partnered with Aegon to establish a comprehensive governance, risk, and compliance (GRC) framework from the ground up. My role centered on conducting risk assessments, developing compliance processes, and guiding Aegon through state and federal regulatory landscapes. Through strategic oversight and targeted recommendations, I helped improve the company’s overall security posture and streamline their compliance reporting to executive risk committees.
Aegon
May, 2022 - October 2024
Senior Data Analyst
Worked closely with Aegon’s team to provide data-driven insights for risk management and vulnerability management. My responsibilities included analyzing complex datasets to identify risk trends and advising on strategic decisions to minimize potential operational and regulatory impacts. This project-based engagement allowed me to deliver targeted analysis and actionable recommendations tailored to Aegon’s unique compliance challenges.
Aegon
May, 2021 - May 2022
Experienced IT Audit Consultant
Performed audit assessments for high-profile clients across various industries. My consulting work involved evaluating IT control environments, identifying vulnerabilities, and advising on improvements to meet industry and regulatory standards. With a focus on enhancing clients’ IT governance, my role was to deliver independent, objective assessments and strategic guidance to bolster security and compliance practices.
KPMG
2019-2020
Controls Auditor
Work included evaluating IT and financial controls, identifying potential gaps, and providing actionable recommendations. This engagement allowed me to support KeyBank in aligning their practices with regulatory standards while enhancing operational efficiency and reducing risk exposure.
KeyBank
2017-2019
My Education
In addition to my formal education, I have extensive hands-on training working with diverse organizations across multiple industries. This experience has allowed me to apply theoretical knowledge in real-world settings, focusing on areas such as:IT Audit & Compliance: Conducted on-site and remote assessments to help organizations in finance, healthcare, and technology align with industry standards and regulatory requirements.
Risk Management & GRC (Governance, Risk, and Compliance): Worked directly with teams to implement risk frameworks and compliance strategies tailored to unique business needs across sectors.
Cybersecurity Best Practices: Provided customized security training and practical guidance for clients to bolster their security posture and adapt to evolving threats.
My hands-on experience has equipped me with a nuanced understanding of industry-specific challenges, enhancing my ability to deliver actionable insights and practical solutions.
Bachelor's Degree in Italian
Lake Erie College
2017
Associate's of Applied Science in Intelligence Studies
Community College of the Air Force
2014
What People Say
"I worked with Michael on IT Compliance work. He was incredibly knowledgeable in my teams asks and was quick to provide us the materials we needed....He has a wide range of knowledge on a variety of subjects and was extremely helpful. He offered his support throughout the duration of our working relationship and our team greatly appreciated it!"
Madeline
Digital Risk Consultant, EY
" He did a great job quickly understanding the complexities of the company and the issues he was brought in to address. Michael has a great understanding of IT Audits and IT compliance having worked for a leading consulting firm in the past.... Michael is a quick learner, creative, and isn't afraid to try new things or put in long hours when necessary. "
Kyle
Lead Security Engineer, Transamerica
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