John Generelli
IT Risk & Controls Manager @Bkw Transformation Group
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WORK HISTORY
IT Risk & Controls Manager @Bkw Transformation Group
US
Directed efforts to evaluate and strengthen controls at a financial banking institution. • Performed Business Impact Analysis (BIA) to develop risk ratings for applications based on confidentiality, integrity and availability risk scale. • Coordinated Application Security Reviews (ASR) of portfolio of local and 3rd Party vendor applications to ensure that the risks and controls associated with the application are clearly understood. • Ensured that Privacy Quick Scans (PQS) and Data Protection Impact Analysis (DPIA) are performed to ensure compliance with GDPR laws. • Responsible for assembling risk and security documentation for Globally Hosted applications.
EDUCATION
Ramapo College of New Jersey
Bachelor of Science (B.S.), Economics & Business Administration
ABOUT JOHN GENERELLI
IT Risk & Controls Management Connect with me using: J••••••••@gmail.com All Invitations to Connect Welcome LION – LinkedIn Open Networker Recruiters, HR Managers, Hiring Managers connect with me to get access to my network deep in industry I am a business leader that consistently delivers process improvements and operational efficiencies in global organizations. I have more than 25 years of experience building diverse teams, leading complex initiatives, and collaborating with internal and external stakeholders. I am responsible for risk assessments of local and globally hosted applications and systems used by a large financial services organization. I have a key role in GDPR compliance and and manage the Disaster Recovery duties. I have led IT & Integrated Audit teams in the Service, Finance and Manufacturing industries. The scope of these audits have included: General Controls, Information Security, Disaster Recovery, Pre/Post Implementation Application controls. I was responsible for software license compliance within the enterprise, contract compliance, identifying and managing risk and ensuring/promoting governance within a large organization. I am able to interface effectively with business stakeholders and technical teams. I am known for skilled analysis and delivery of effective solutions. I am a strong communicator and creative problem solver. I thrive in both independent and collaborative work environments. Specialties: IT & Integrated Auditing Risk Assessment Intellectual property & software licensing compliance Sarbanes Oxley (SOX) HIPAA HiTrust compliance NIST and ISO Information Security frameworks Service Organization Control (SOC2) reports To discuss any of these experiences, call me at (973)
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