Amanda H.

About Amanda H.

Results oriented professional with large corporation experience. In-depth knowledge of the financial services industry and information security including numerous years of regulatory and Payment Card Industry (PCI) compliance, audit, risk management, and vendor management experience. Strong leader with communication, organizational, analytical and management skills and the ability to succeed in a team environment.Specialties: Certified Public Accountant in the state of Ohio (CPA)- August 2004Certified Information Security Systems Professional (CISSP)- May 2013Internal Security Assessor (ISA)- November 2017

Experience

1. VP -information Security Senior Manager

   KeyBank

   Nov 2023 — Present

   Manager of the PCI, Domestic and Global Third-Party Security (TPS) programs and related teams for KeyBank. The PCI Office is responsible for governing the PCI Program and assisting lines of business with daily PCI compliance activities. The TPS team is responsible for both initial and ongoing security reviews of KeyBank’s most critical domestic and offshore third parties.• Integrate teams to gain efficiency in management reporting, Risk and Control Self-assessment (RCSA) testing, third party management activities, etc. • Redesign the Global and Domestic third-party security program, which included a cost savings of over $400K due to insourcing assessment work and site visits while partnering with a new outsourced provider for overflow work.• Develop security processes for offshore business partners, including enhancing contract language, Offshore Delivery Center physical and connectivity controls, and continuous monitoring initiatives for work from home partners. • Ensures Global and Domestic site visits of high risk third parties are within established budget constraints.• Foster strong relationships with line of business partners to help enhance the overall Third-Party Risk Management program.

Education

• Weatherhead School of Management at Case Western Reserve University

  MBA, International Management and Organizational Behavior

  2004 — 2006

• Kent State University

  BBA, Accounting

  1996 — 2001