Matt Z.
Senior Director - IT Internal Audit @Silicon Valley Bank
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WORK HISTORY
Senior Director - IT Internal Audit @Silicon Valley Bank
Santa Clara, CA, US
Led day-to-day operations providing leadership, governance, and management of the IT Audit function, overseeing over hours of audit and regulatory remediation. This included mapping strategic direction implementing a best-in-class IT Audit program in alignment with regulatory expectations, monitoring all financial services regulations for IT safety, and developing audit programs accordingly. Additionally responsible for forecasting measures to improve the internal control environment over technology & cybersecurity by identifying risks and prioritizing remediation. While in this role I continually facilitated annual IT audit risk assessments resulting in a comprehensive risk-based IT audit plan and was responsible for establishing mapping of IT audit program auditable entities, and risk assessment to Bank applications, vendors, local laws and regulations, and regulatory guidance for the US and UK.
EDUCATION
Santa Clara University Leavey School of Business
BS, Operations & Management Information Systems
ABOUT MATT Z.
I\'m an accomplished Audit & Cyber security leader with over 16 years of experience, successfully executing IT Internal Audit, Cybersecurity, and Risk Management & Compliance programs within the financial services industry. An expert analytical problem-solver with comprehensive knowledge in technology and cyber security processes, strengthening risk management, and ensuring organizational safety, soundness and regulatory compliance. Excels in fast-paced, high-growth, cross-functional environments and proven ability to implement audit and risk management programs that address key information technology and cyber security risks within the organization. Collaborative leader who specializes in team building to elicit peak performance by staying committed to continuously advancing the latest innovations in cybersecurity, IT audit, and risk management, bringing valuable insights to teams and organizations.Certifications: Certified Information Systems Auditor (CISA) – ISACA GIAC Security Leadership (GSLC) – GIAC / SANS InstituteSpecialties: IT Internal Audit Cybersecurity Governance Risk Management & Risk Assessment Risk, Security & Regulatory Frameworks (COBIT, FFIEC, NIST, CIS) Control Design & Control Rationalization Sarbanes-Oxley (ITGCs, SOC1, SOC2, SOC3) Data Protection & Data Classification Security Operations & Incident Management Cloud Computing (AWS, Azure) Third Party Risk Management Network Security & Network Operations Business Continuity & Operational Resilience Database Security (Oracle, SQL, MongoDB) Identity & Access Management Vulnerability Management & Patch Management IT Asset Management
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