Arthur Zapke

About Arthur Zapke

ISACA and ISC2 qualified IT Audit, Security and GRC professional with 15 years of…

Experience

1. Security Assurance Manager

   Cloud Software Group

   Nov 2020 — Present · US

   Developed and implemented IT Security initiatives across the organization, including- Security & Trust Risk Register, based on FAIR methodology, for reporting security requirements non-compliance to executive leadership- Secure desktop as a service environment, to prevent highly restricted data exfiltration- Customer audit assurance function, ensuring contractual security compliance with Healthcare, Financial, Insurance, and Government customers- Data retention practices, aligning to applicable laws and regulations• Plan, coordinate, and lead contractually obligated global IT security assurance activities • Investigate and drive alignment to regulations, standards, and frameworks (ISO 27001, SOC 2, GDPR, FDI, FIRB, EBA, etc.) with overall business and security strategies • Build effective working relationships with technical personnel to ensure security policy & compliance requirements and report non-compliance, driving remediation• Analyze risks associated with IT processes and assess effectiveness of internal controls• Provide security advice on Legal contracts, maintaining secure contract negotiations and engaging customer security officers• Guide and mentor Cloud Security Assurance staff on their assigned engagements

Education

• Marist University

  Bachelor of Business Administration (B.B.A.)

  2005 — 2009

Skills

• IT Audit
• Financial Analysis
• Operational Reviews
• Auditing
• Internal Audit
• Sarbanes-Oxley
• Cpa
• Sec Filings
• Internal Controls
• Reviews
• Microsoft Office
• Financial Statements
• Us Gaap
• Consulting
• Coso
• Financial Accounting
• External Audit