John R Livingston
Information Security Advisor @CVS Health
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WORK HISTORY
Information Security Advisor @CVS Health
PUBLISHED ARTICLES/SPEAKING ENGAGEMENTS • Co-Author: Auditing Artificial Intelligence. ISACA Online Journal Whitepaper. • Presented on Audit Channel TV on various ITIL topics • Interviewed on IT Audit and Security topics by Sonia Luna of Aviva Spectrum on Blog Talk Radio Leveraged experience in IT operations and IT Audit to add value to internal clients in the following areas- Analyzed controls for adequacy of design and supported control assurance testing activities-Worked closely with internal and external auditors, regulators, and examiners, including coordination and compilation of technology documentation requests, reports, and attestations to ensure IT compliance -Advised process owners on design and implementation of IT controls (manual and automated) into processes and systems using knowledge of risks and company objectives-Assisted in the identification, implementation, and maintenance of processes and tools to support assurance, and compliance, and remediation tracking activities (e.g, testing, maintenance of controls documentation)-Maintained IT controls-related documentation (e.g, narratives, process flows, RCM) for simple to complex information systems in support of information assurance and compliance activities-Identified key controls within Information Security processes and identified control improvement opportunities-Assisted in the enhancement of the internal control framework which established ownership and applicability of controls at a process and system/application level-Performed detailed control testing of Information Security processes -Identified and documented testing results and communicate issues to management. CVS Health is a Fortune 8 company with revenues of $194 billion and employees.
EDUCATION
UMN Carlson School of Management
MBA, Finance, Information Systems
Michigan State University
BA, Financial Administration
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