Sean Mathena

Director, Governance, Risk, & Compliance @OU Health

Dallas-Fort Worth, TX, US
MOBILE NUMBERS
+91 *********19

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WORK HISTORY

Oct 2023 — Present

Director, Governance, Risk, & Compliance @OU Health

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Dallas, TX, US

Built and led the GRC function within OU Health. Key accomplishments include- Drove the purchase and implementation of the One Trust GRC solution- Led comprehensive governance review resulting in recreating over 45 policies and standards- Oversaw the build of the TPRM process to assess the hospital’s vendors- Managed the creation of the IT risk management process for the hospital- Led the creation of the security awareness function- Directed the completion of HIPAA risk assessments for mission critical HIPAA applications- Managed the NIST CSF 2.0 assessment and achieved a maturity score of 2.7 on the initial assessment

EDUCATION

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LeTourneau University

BBA, Business Administration

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University of Oklahoma

Executive Education, OU Health Leadership Academy

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Texas A&M University-Corpus Christi

Master of Business Administration - MBA, Business Administration and Management, General

SKILLS

Identity ManagementSocial MediaPayment IndustrySaasReal EstateRisk ManagementComputer ForensicsAnalysisIT ManagementIT AuditMentoringWeb Application SecurityStart-UpsBusiness DevelopmentRisk AssessmentConsultingCisaApplication SecurityEncryptionPci DssExecutive ManagementProject ManagementInformation SecurityProblem SolvingData SecurityCisspComputer SecurityIntrusion DetectionManagementNetworkingNetwork SecurityProgram ManagementSecurityEnterprise SoftwareLeadershipConsultancyFirewallsSecurity AuditsDlpNegotiation

ABOUT SEAN MATHENA

Dynamic business-minded leader with extensive experience known for building and motivating best in class consulting teams. Networking focused account liaison with a successful track record for securing business from existing as well as new clients. Consultant/Entrepreneur with experience in the network infrastructure and information security arena. Sean can be reached at:s•••••••@gmail.comSpecialties: Security Consulting Leader, Business Development, Disaster Recovery, Business Continuity, Security and Information Technology Audit, Security Strategy, Risk and Advisory, PCI-DSS.

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Sean Mathena — Director, Governance, Risk, & Compliance at OU Health in Dallas-Fort Worth, TX, US | Unifers