Mike Maynard
CISA-Certified Service Control Assurance Lead
- Role
- Service Control Assurance Lead at NBCUniversal
- Location
- Denver, CO, US
- LinkedIn followers
- 500 followers
About Mike Maynard
With over 15 years of experience in IT compliance assurance and IT auditing, I am a…
Experience
Service Control Assurance Lead
Oct 2022 — Present · Universal City, CA, US
Support ongoing compliance and security posture across a global organization by providing guidance, review, and support of IT controls documentation against organizational standards and policies- Facilitate the execution of periodic IT controls including User Access Reviews, Segregation of Duties analyses, and change management reviews to ensure consistent execution of controls across the organization- Interface and support Internal and External Audit teams during the full IT Audit lifecycle, including scoping, evidence gathering and fieldwork, testing support, reporting and issue remediation- Partner with Cybersecurity and Governance, Risk, and Compliance (GRC) teams to ensure policies are updated to reflect the latest industry best-practices.
Education
Harding University
Bachelor of Business Administration
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