Alan Zukowski

FISMA, NIST, ISO 27000’s, NERC, SOX, FERPA, COPA, HIPAA, HITRUST, GLBA, DISA, SOC 2, PCI-DSS and GDPR

Design, Staff, Implement and Directed the Project Management Office. • Report directly to executive director • Re-engineer business unit processes, CMMI • Conducted entity wide risk analysis that served as a spring board to the BCP/DRP plans • Created a comprehensive BCP (Business Continuity Plan) and a DRP (Disaster Recovery Plan) for the organization. The plans covered loss of key vendors, succession plan, natural disasters, back-ups etc. Conduct internal audits • Advise executive director and e

6 Month Contract Served as IT Audit Lead for SOX compliance testing and made recommendations in regard to IT Governance. • Report to VP of Technology • Conduct walkthroughs to identify controls. • Identify key controls based on a risk management approach. • Conduct testing to attest to the effectiveness of controls. • Communicate findings to upper management through Audit Reports. • Advise as to best practices in IT Governance.