David Imrie

About David Imrie

Experienced Information Security, Risk, and Conpliance Leader with a demonstrated history of working across many industries within a professional services organization. David began his career as an Associate in PwC’s industry-leading Risk Assurance practice after graduating from Texas A&M University with a Bachelor’s degree in Accounting, a Master’s degree in Management Information Systems, and obtaining his Certified Public Accountant (CPA) license. After taking a strong interest in Information Security as an auditor, David obtained his Certified Information Systems Security Professional (CISSP) certification in 2014. David now possesses 10+ years of experience developing and leading numerous Information Security, Governance/Risk Management, and Compliance projects, including those related to:*Agreed Upon Procedures (AUP)/Contractual Assessments*Business Continuity Planning / Disaster Recovery (BCP + DR)*Client Security Questionnaires (RFPs, annual assessments, compliance audits)*Cloud Computing (SaaS/IaaS/PaaS) Security*Compliance Reporting & Metrics*Corporate Risk Management Programs*Cybersecurity Strategy*Federated Authentication*GDPR/CCPA Reviews and Compliance*Governance, Risk, and Compliance (GRC)*Identity & Access Management*Information Security, Risk, & Compliance Policies & Procedures*SDLC/Change Management (vulnerability assessments, pen testing, SAST/DAST, remediation/exception process)*Integrated Financial Audits (SOx, ITGC)*Internal Audit*IT Governance & Strategy*Penetration Testing*Risk Assessments / Readiness Assessments*Third-Party Assurance/Compliance Reporting (ISO27001, SOC1/SSAE18, SOC2/SOC3, HITRUST/HIPPA, PCI DSS, etc.)*Vendor Security/Compliance Questionnaires*Vulnerability Assessments

Experience

1. Information Security - Compliance Lead

   Rev

   Apr 2021 — Present · TX, US

Education

• Mays Business School - Texas A&M University

  Master of Science (MS), Management Information Systems

  2006 — 2011

• Texas A&M University - Mays Business School

  Bachelor of Business Administration (BBA), Accounting

  2006 — 2011

Skills

• Accounting
• Microsoft Excel
• Internal Audit
• Cpa
• Access
• Ssae 16
• IT Audit
• Financial Accounting
• Analysis
• Soc 2 Reporting
• Sarbanes-Oxley Act
• Financial Reporting
• Financial Analysis
• Tcob
• Ssae16/Soc2 Readiness Assessments
• Internal Controls
• Us Gaap
• Auditing
• Compliance
• Sox
• Excel