William Gene Black

WORK HISTORY

EDUCATION

SKILLS

ABOUT WILLIAM GENE BLACK

Skills:• IT Auditor using NIST SP 800 series to ensure compliance to federal regulations for multiple research contracts in a complex decentralized system environment. • CAAT and IT General Controls (ITGC) expertise for North Carolina state government. • Risk management, compliance, business and SDLC experience in the insurance and reinsurance industry. • Audit results based on understanding risk, systems controls, people and processes.• Accomplished business professional, communicator and project manager.Experience: RTI InternationalIT Compliance Analyst- NIST-based focus on security analysis and compliance, risk assessment and risk inventory, and gap analysis for third-party applications, including cloud-based systems. North Carolina Office of the State Auditor, Raleigh, NC, February 2017 – October 1, 2018IT Auditor focused on data analytics using Computer Assisted Techniques (CAAT) for numerous government agencies and federal programs. Responsible for accuracy, completeness and security of data. Team member for ITGC audits of universities and state agencies. • CAAT scripting with ACL software and other system tools. • Data accessed from SAP, IBM mainframe, MS-Access, vendor-supplied systems.• Complete compliance with HIPAA and PII using secure FTP and secure storage.• ITGC using GAGAS, FISMA, COBIT and COSO guidelines. Willis Re, Inc.(now Willis Towers Watson) McLeansville, NC, 19••••15 Responsible for internal compliance, audit and file review for 10 US offices at Willis Re US (now Willis Towers Watson) also coordinating with global teams in London and Mumbai. Managed and led teams – developers, regional process managers and national compliance experts. Credentials: Bachelor\'s degree: Computing Technology and Information Systems – Guilford College (2015) Master\'s in Cyber Security Liberty University (2019)CISA- 2020