William E. Prado

VP, IT Risk Management (2lod) @Destination Marketing Agency

Los Angeles, CA, US
MOBILE NUMBERS
+18•••••••55

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WORK HISTORY

Nov 2016 — Present

VP, IT Risk Management (2lod) @Destination Marketing Agency

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Los Angeles, CA, US

EDUCATION

2000 — 2001

PEPPERDINE - GRAZIADIO BUSINESS SCHOOL

MBA, BUSINESS ADMINISTRATION AND MANAGEMENT

1989 — 1996

Los Angeles City College

ASSOCIATE OF ARTS (A.A.), BUSINESS ADMINISTRATION

1996 — 1998

Pepperdine Graziadio Business School

BACHELOR OF SCIENCE (B.S.), MANAGEMENT SCIENCE

SKILLS

RiskSoxComplianceSas70Internal AuditProject ImplementationRisk ManagementGlbaSdlcRegulatory ExamsIT RiskIT ManagementSecurityRisk MitigationChange ManagementRisk AnalysisRisk AssessmentDisaster RecoveryBusiness ContinuityIT StrategyCismEnterprise Risk ManagementCompliance ManagementCgeitGovernanceBusiness Process ImprovementVendor ManagementPci DssProcess EngineeringIT AuditBusiness AnalysisData PrivacyCobitSecurity AuditsInternal ControlsOperational Risk ManagementPmoHipaaManagement ConsultingCompliance Audits

ABOUT WILLIAM E. PRADO

Proven, experienced, certified and degreed professional adept at formulating and leading the planning, execution and management of Regulatory Compliance, IT Audit (Internal and External), Information Security, Corporate/ IT Governance and IT Risk Management Programs.Bottom line-focused leader with extensive IT Audit, GRC, Information Security, Regulatory Exam, SDLC, IT Operations, IAM, Data Protection, IT Risk and Privacy management experience. Applied acquired expertise, skills and experience formulating and deploying risk-centric strategies and solutions that reduce enterprise risk and improve the cost, management and operational effectiveness of internal controls. A highly skilled, persuasive, assertive - yet collaborative professional, well-versed with deploying sustainable SOX 404, J-SOX, PCI DSS, FISMA, FFIEC, FDIC, DODD-FRANK, GLBA, HIPAA, PRIVACY/DATA MANAGEMENT and INFORMATION SECURITY control programs that improve the protection and management of in/tangible assets at publicly traded; non-profit, and privately held organizations. Strong Regulatory Compliance, IT Governance, Information Security Program Management and Operational Risk Management expertise. Effective communication and problem resolution skills are complemented with sound Accounting; Finance; IT, business operation and business process acumen and a resourceful foundation of practical knowledge and multi-project management capacity. Fluently Bilingual (English; Spanish) MBA with >10 years of extensive practical expertise directing- Regulatory Compliance Programs and Readiness Assessments (Accounting, Finance, IT)- Information Security Internal Control Design and Operating Effectiveness Programs- Internal Control Audits (Accounting, Finance, IT)- Data Protection and Privacy Management Programs- Operational Risk Management Programs and Projects - Corporate and IT Governance Strategy and Execution Programs- IT, Accounting and Finance Process and Internal Control Rationalization and Optimization

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