Loretta Hall

Director, Information Security @Blue Shield of California

El Dorado Hills, CA, US
EMAILS
l••••••••@blueshieldca.com
MOBILE NUMBERS
+15•••••••20

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WORK HISTORY

Jun 2021 — Present

Director, Information Security @Blue Shield of California

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EDUCATION

1999 — 2000

San Diego State University

Master's degree, Information Technology

SKILLS

Internal AuditPolicyAuditingBusiness ProcessAnalysisSarbanes-Oxley ActProject ManagementPmpLeadershipData AnalysisFinancial AnalysisInformation TechnologyManagement ConsultingChange ManagementProcess ImprovementSecurityEnterprise ArchitectureInformation SecurityCisspCisaData CenterIT AuditInternal ControlsCross-Functional Team LeadershipGovernanceBusiness Process ImprovementRisk Management

ABOUT LORETTA HALL

EXECUTIVE PROFILEAccomplished IT governance and cyber security professional with proven project management, consulting, and leadership skills. Over 20 years of professional experience in the information security, technology audit, and management consulting fields. Improved security programs, IT governance, departmental operations, business processes, systems, networks, compliance, financial controls, general controls, and technical controls for over 60 public and private sector organizations. Leadership & Project Management Client, Vendor & Contract Management Identity Management & Access Control Technology Planning & Audits Strategic Analysis & Consulting Software Requirements & Testing Risk & Compliance Assessments Information Technology GovernanceImproved IT governance and identified security threats and risks associated with enterprise applications, architecture and infrastructure, operating systems, data center operations, account administration, and application development at a Fortune 500 financial services company.Designed controls and served on cross-functional teams to ensure NERC-CIP, HIPAA, PCI-DSS, SSAE/SOC2, and SOX compliance for private sector and non-profit companies. Helped organizations optimize technology resources and align staffing, operating expenses, and equipment with business goals and objectives.Project Management Professional (PMP)Certified Information Systems Security Professional (CISSP)Certified in Risk and Information Systems Control (CRISC)Certified Information Systems Auditor (CISA)Certified Internal Auditor (CIA)Certified ISO/IEC 27001 Lead Implementer (PECB)

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