Jeff Johns

Partner @Herbein Company, Inc

Allentown, PA, US

Experienced Risk Management and Audit Leader with a proven track record of designing and implementing comprehensive risk management strategies across IT general controls, IT SOX, cybersecurity, information security, vulnerability management, social engineering, third-party risk management, business continuity, incident response, electronic/mobile banking, and many others. Adept at developing tailored, data-driven solutions to address unique client challenges, driving innovation in cybersecurity services, and leveraging data analytics for strategic risk assessment. Recognized for building strong relationships with senior executives and partners, serving as a trusted advisor on risk mitigation and compliance. Skilled in leading and mentoring high-performing teams to deliver high-quality audits and consulting engagements on time and within budget, while fostering a culture of collaboration and continuous improvement. Passionate about helping organizations strengthen their risk posture and confidently navigate today’s evolving threat landscape.

West Virginia University

BS, Dual Major: Accounting and Management Information Systems