Greg Gillespie

Experience

1. Vice President, Information Technology & Security Audit

   Global Payments Inc.

   Nov 2013 — Present

   Department leader for IT risk audit activities including professional development and mentorship of numerous team members across various geographical locations. Responsible for leading and delivering risk management advisement to organizational management through execution of the IT audit program including: risk assessment, audit and special project planning, client coordination, fieldwork execution, data analysis, workpaper creation and review, and reporting. Evaluate the design and operational effectiveness of organizational controls and provide management recommendations to reduce enterprise IT risk through integrated, risk-based auditing. Understand and articulate business implications associated with identified technology risks. Lead efforts with organizational management to remediate open IT audit issues through tracking, coordination, and guidance utilizing expertise in Information Security and IT control development.

Education

• University of Georgia - Terry College of Business

  BBA, Management Information Systems

  2003 — 2007

Skills

• Cissp
• Information Technology
• Strategic Planning
• Sarbanes-Oxley Act
• Process Improvement
• Itil
• Enterprise Risk Management
• Sas70
• Cisa
• Vulnerability Assessment
• IT Audit
• Sox 404
• IT Strategy
• Project Management
• Information Security Management
• Security
• Leadership
• Risk Management
• Pci Dss
• Disaster Recovery
• Fisma
• Business Analysis
• Information Security
• Sdlc