Mark A. MacIna

About Mark A. MacIna

IT professional with over 26 years of experience in IT service delivery, including both technical and Governance, Risk, and Compliance (GRC) leadership roles.

Experience

1. Senior Program Manager - Iso 27001, Cloud Audit, Compliance Application Development, and Sox

   Applied Materials

   Jul 2018 — Present · Austin, TX, US

   Program Manager for global ISO 27001 certification program (Certified 11/15/2019)• Program Manager for ongoing ISO 27001 renewal and recertification program• Perform ISO 27001 audit activities as needed• Program Manager for Cloud and SOC2 audit program• Develop and maintain Sarbanes-Oxley (SOX) applications in the RSA Archer GRC platform based on requirements from the AMAT Global Internal Audit group (both Finance and IT)• Drive remediation of audit findings opened against our IT organization by the Global Internal Audit group• Monitor the annual IT General Controls SOX testing program and address issues and escalations• Track IT Security, Confidential Information, and Standards of Business Conduct training for our IT organization• Lead annual Central Texas Food Bank fundraiser for our building (since 2014)• Report on all of the above activities to the CIO\'s staff

Education

• Texas Christian University

  Bachelor of Science, Psychology

  1987 — 1991

• Texas Christian University

  Master of Arts, History

  1992 — 1995

• University of Houston-Victoria

  Master of Business Administration - MBA, Finance, General

  2016 — 2018

Skills

• Software Documentation
• Program Management
• Security
• Internal Audit
• Governance
• Security Policy
• Sarbanes-Oxley Act
• Cissp
• IT Service Management
• Integration
• Business Process
• Itil
• Information Security
• IT Strategy
• Cisa
• Pmp
• Information Technology
• Compliance
• IT Audit