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2012 Annual Membership Meeting June 14 th , 2012 • Simeone Automotive Museum • Philadelphia PA. 2012 Annual Membership Meeting June 14 th , 2012 • Simeone Automotive Museum • Philadelphia PA. - PowerPoint PPT Presentation
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2012 Annual Membership Meeting
June 14th, 2012 • Simeone Automotive Museum • Philadelphia PA
AgendaTime Description
2:00 – 5:00 Registration / Tour Museum
3:15 – 5:00 CISO Panel Discussion
Moderator (s) : Bryan Cline, VP, CSF Development and Implementation, HITRUST Alliance LLCPanelists:
Anahi Santiago , Director, Information Security and Support Services, Albert Einstein Healthcare NetworkBrian Selfridge, Chief Information Security Officer , AtlantiCareDavid Snyder, Chief Information Security Leader , Independence Blue CrossMark Keppler , Director of Information Security, Sun National Bank
5:00 – 7:00 Networking Reception & Dinner
Ken Vander Wal, International President of ISACA Trust In, and Value From, Information Systems What Does It Mean?
7:00 – 9:00 President’s Welcome/Opening Remarks
2011 – 2012 Board Member Recognition
2012- 2013 Chapter Board of Director Elections
Awards/Recognition
Door Prizes and Closing Remark
WelcomeThank you for joining ISACA Philadelphia for our Annual Membership Meeting at the Simeone Automotive Museum. This evening we are pleased to have CISOs from our tri-state area participate in our CISO Panel Discussion.
We would also like to extend our congratulations to the numerous individuals who have completed their certification or passed the CISA / CISM / CGEIT / CRISC exams this year. It is a great achievement and we look forward to your continued contributions to the field.
2012 Annual Membership Meeting
June 14th, 2012 • Simeone Automotive Museum • Philadelphia PA
2012 Annual Membership Meeting
June 14th, 2012 • Simeone Automotive Museum • Philadelphia PA
CISO Profiles:
Bryan Cline, PhD, CISSP-ISSEP, CISM, CISA, ASEP, CCSFP VP, CSF Development and Implementation, and CISO for the Health Information Trust Alliance (HITRUST)
HITRUST is a non-profit standards body that provides a healthcare-specific information protection control and assessment framework that integrates multiple legislative and regulatory requirements (e.g., HIPAA, HITECH) and related best practice standards (e.g., ISO, NIST, PCI). Dr. Cline has over 25 years of experience in information systems, more than 15 years of which were in information systems security management and engineering including 8 years as a CISO in the federal and healthcare verticals. He has participated in security and risk panels at Techno Security and Techno Forensics; spoken at Secure World, SC World Congress, and the DoD Cyber Crime Conference; and published papers on security and risk management in several professional journals and proceedings for ISACA, INCOSE, IEEE and JIAS.
2012 Annual Membership Meeting
June 14th, 2012 • Simeone Automotive Museum • Philadelphia PA
CISO Profiles:
Dave Snyder, CISSP, CISA, CRISC, CICPChief Information Security LeaderDirector of Information Security and Risk Management OfficesIndependence Blue Cross, Philadelphia, PA
Dave brings over 35 years of IT experience into his role as the Chief Information Security Leader and Director of Information Security and Risk Management at Independence Blue Cross, a southeastern Pennsylvania regional Blue Cross Plan servicing approximately 3.2 million members with annual revenue of $12B. Dave has been with Independence Blue Cross for 25 years and currently leads a multi-disciplinary information security team that includes Security Operations, Governance, Risk Management, Compliance, and User Access Provisioning. Beyond managing the information security organization, Dave shaped the Security Leadership Team to integrate information security practices in business and IT operations. He further chartered the Corporate Security and Privacy Council to increase corporate sponsorship and visibility bringing the information security program to the forefront of the Executive Operating Committee objectives. Outside of Independence Blue Cross, Dave has served on IBM,s Security Solutions Board of Advisors for the past two years, as well as Lower Merion School Districts Technical Advisory Council. Dave began his career in Information Systems in the mid-1970’s programming in Fortran and Cobol; he managed his first data center in the late 1970’s in an Academic environment. His career continued to develop working though the early-1980’s in Manufacturing to Aerospace and Defense in the mid-1980’s. During that time he programmed in various languages including Pascal, C, RPG, Cobol, Basic and many others. He gained expertise in various operating systems Operating Systems, Databases, and Communications systems.Today, he is the Chief Information Security Leader which is responsible for components of Security Operations (Computer Forensics, IDS/IPS Management, Firewall Management, Proxy Services, Security Architecture, etc), Disaster Recovery, Risk Management (Vulnerability Management, Risk Analysis, Vendor Assessments, Audit Coordination and Review, Security Awareness, etc), and Logical Security Administration.Dave is a certified Computer Information Systems Security Professional, Certified Information Systems Auditor, and Core Impact Certified Practitioner; he is active in the ISSA, ISACA, and Infragard (The FBI’s Interface with Corporations focusing on Information Technology Infrastructure).
2012 Annual Membership Meeting
June 14th, 2012 • Simeone Automotive Museum • Philadelphia PA
CISO Profiles:
Mark Keppler is the Director of Information Security or Sun National Bank.
Sun National Bank is a $3.2 Billion Bank with offices throughout New Jersey. Mark joined Sun National Bank in 2009 and has over 25 years of total experience in Information Technology. Mark’s responsibilities include Information Security Planning, Risk Assessment, IT Compliance, and Business Continuity. Prior to joining Sun National Bank, Mark worked for several audit / consulting firms including Deloitte and Touché, focusing on Information Technology Controls. He has been focused on IT Controls and Security for nearly 15 years. Mark holds the Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), and Certified in Risk and Information Systems Control (CRISC) Certifications. Mark has a Bachelor's degree in Information Technology with a concentration in Information Security from Peirce College and is a member of the Information Systems Audit and Control Association.
2012 Annual Membership Meeting
June 14th, 2012 • Simeone Automotive Museum • Philadelphia PA
CISO Profiles:
Anahi Santiago, Director, Information Security and Support Services.
Anahi serves as the official Chief Information Security and Privacy Officer for Einstein Healthcare Network and also oversee the Information Security and Privacy, Desktop Services and Program Management departments. EHN is a private, not-for-profit healthcare provider in the Greater Philadelphia Area with several major facilities and many outpatient centers.
2012 Annual Membership Meeting
June 14th, 2012 • Simeone Automotive Museum • Philadelphia PA
CISO Profiles:
Brian Selfridge, Chief Information Security Officer, AtlantiCare
Currently, Mr. Selfridge serves as the Chief Information Security Officer for AtlantiCare. AtlantiCare is an integrated Healthcare Provider based in New Jersey. As the Chief Information Security Officer for AtlantiCare, Mr. Selfridge is responsible for the coordination of an enterprise-wide Information Security strategy and vision designed to safeguard the confidentiality, integrity, and availability of patient health information and systems. Mr. Selfridge has previous experience serving as a Senior Security Consultant with PricewaterhouseCoopers, LLP. He advised mid- to large-size organizations on the development and execution of information security programs including providing services in security and vulnerability assessments, identity and access management, IT strategy, database security, web and application security, security attack & penetration testing, electronic health records security, health information exchange services, and project management. Mr. Selfridge served as one of the founding members of the Anti-Spam investigation unit for the Pennsylvania Office of Attorney General, Bureau of Consumer Protection. He investigated and prosecuted sources of unsolicited emails for Pennsylvania residents. These responsibilities included interfacing with federal agencies such as the FTC and DOJ to investigate and prosecute claims. Mr. Selfridge is a Certified Information Systems Security Professional (CISSP) through the International Information Systems Security Certification Consortium (ISC2). Mr. Selfridge is also certified by the National Security Agency (NSA) & Committee on National Security Systems (CNSS) in Information Systems Security & Information Assurance.
2012 Annual Membership Meeting
June 14th, 2012 • Simeone Automotive Museum • Philadelphia PA
CISO Profiles:
Ken Vander Wal, International President of ISACA
Ken Vander Wal, CISA, CPA, national partner (retired) at Ernst & Young (IL, USA), was elected international president of ISACA—a global association serving 95,000 IT governance, assurance and security professionals in 160 countries—at its World Congress: INSIGHTS 2011 conference in Washington DC, USA.
Founded in 1969, ISACA develops international standards for information systems auditing and control, provides education and training, and administers the Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified in the Governance of Enterprise IT (CGEIT), and Certified in Risk and Information Systems Control (CRISC) designations. Additionally, ISACA developed and continually updates COBIT, the internationally accepted framework for governance of enterprise IT.
“Ken is a long-time ISACA volunteer whose dedication has been a real asset to the association,” said Emil D’Angelo, CISA, CISM, immediate past president of ISACA. “His talents and experience will be of great benefit to ISACA’s members worldwide as he guides ISACA’s future direction.”
At Ernst & Young, Vander Wal was responsible for the firm’s global IT quality and risk management program. With more than 40 years of IT experience, he has worked in multiple areas of information systems in a variety of industries, including IT auditing, systems security, quality assurance, systems development, systems programming, and project management. Before joining Ernst & Young in 1979, Vander Wal worked at the Pentagon, where he developed systems to support the Department of Army staff, and for a computer software company in a systems technical support role.
Vander Wal is also president of the IT Governance Institute (ITGI) Board of Trustees and a member of ISACA’s Strategic Advisory Council and Governance Advisory Council. He has also served on ISACA’s Guidance and Practices Committee, Knowledge Board, and Professional Issues Task Force. He is a coauthor of IT Control Objectives for Sarbanes-Oxley, 2nd Edition, published by ITGI.
2011 – 2012 Out Going PhiladelphiaISACA Chapter Board Member Slate
Seven (7) ISACA Chapter Officers
Position Name Company
President Alan Sheppard TD Bank
1st Vice President Dan Hill University of Pennsylvania
2nd Vice President Kevin O'Sullivan Crowe Horwath LLP
Treasurer Torpey White EisnerAmper LLP
Continuing Education Atul Malhotra Deloitte & Touche LLP
Communication Paula D’Orazio De Lage Landen
Past President Rod Smith Deloitte & Touche LLP
Fourteen (14) ISACA Directors and Board Members
Position Name Company
Director Agnes Peraino SENGA Technology LLC
Director Alex Habre PJM Interconnection
Director Anthony Hernandez, Grant Thornton
Director Cheryl Morris, University of Delaware
Director Chip Rindgen Ikon Office Solutions
Director David Menichello Sungard
Director Derek Danilson BDO
Director Jarred Bernstein The Vanguard Group
Director Linda Fonner West Pharmaceuticals
Director Michael Griffith, Pfizer
Director Ram Vijanathan QVC
Director Thu Nguyen Verizon Communications
Director William Vink The Vanguard Group
Director Zachary Leahan PriceWaterhouseCoopers
Two (2) Alternate Directors / Two (2) Collegiate Advisors / One (1) Formal Member Volunteer
Position Name Company
Alternate Director Dean Fowler Albert Einstein Healthcare Network
Alternate Director Michele L. Dickinson Widener University
Collegiate Advisor Michele L. Dickinson Widener University
Collegiate Advisor Zachary Leahan PricewaterhouseCoopers LLP
Member Volunteer Chris Savino PricewaterhouseCoopers LLP
2012 Annual Membership Meeting
June 14th, 2012 • Simeone Automotive Museum • Philadelphia PA
2012– 2013 Recommended PhiladelphiaISACA Chapter Board Member Slate
Seven (7) ISACA Chapter Officers
Position Name Company
President Alan Sheppard TD Bank
1st Vice President Kevin O'Sullivan Crowe Horwath LLP
2nd Vice President Atul Malhotra Deloitte & Touche LLP
Treasurer Torpey White EisnerAmper LLP
Communication Chair Paula D’Orazio De Lage Landen
Secretary Chip Rindgen Ricoh Americas Corp.
Immediate Past President
Rod Smith Deloitte & Touche LLP
Fourteen (14) ISACA Directors and Board Members
Position Name Company
Director Agnes Peraino SENGA Technology LLC
Director Alex Habre PJM Interconnection
Director Anthony Hernandez Grant Thornton
Director Derek Danilson BDO
Director Jarred Bernstein The Vanguard Group
Director Laura Hitchcock Ally Bank
Director Linda Fonner West Pharmaceuticals
Director Mark Brennan KPMG
Director Michael Griffith Pfizer
Director Michele Dickinson Widener University
Director Rich Castro ING Direct
Director Thu Nguyen Verizon Communications
Director William Bailey Blueprint Healthcare IT
Director Zachary Leahan PriceWaterhouseCoopers
Two (2) Alternate Directors / Two (2) Collegiate Advisors / One (1) Formal Member Volunteer
Position Name Company
Alternate Director Bill Vink The Vanguard Group
Alternate Director Gavin Robinson Sunguard
Collegiate Advisor Ram Vijayanathan QVC
Collegiate Advisor Rob Simmons QVC
2012 Annual Membership Meeting
June 14th, 2012 • Simeone Automotive Museum • Philadelphia PA
Committees
2012 Annual Membership Meeting
June 14th, 2012 • Simeone Automotive Museum • Philadelphia PA
Academic Relations CommitteeZach Leahan (Chairperson)
Paula D’OrazioMichael Griffith
CommunicationsPaula D’Orazio (Chairperson)
Zach LeahanAgnes PerainoChris Savino
MembershipChip Rindgen
NewsletterLinda Fonner (Chairperson)
Richard CastroPaula D’Orazio
Michele DickensonKelley Jefferson
Imre KerteszKazuhiko Koyanagi
Jeff KrullDaniel MaroneAshley Mitchell
Kurt RahnerAlan Sheppard
James Yen
Committees
2012 Annual Membership Meeting
June 14th, 2012 • Simeone Automotive Museum • Philadelphia PA
ScholarshipAgnes Peraino (Chairperson)
Derek DanilsonMichelle DickinsonSandara Dorsey
Linda FonnerLisa Fuller
Dan HillBrad HoffmanZach Leahan
Dave MenichelloCheryl MorrisThu Nguyen
Eaine OconnellKaren PetersonChip Rindgen
Bill SchuryUday ShawRod Smith
Scott SwerenBill Vink
Committees
2012 Annual Membership Meeting
June 14th, 2012 • Simeone Automotive Museum • Philadelphia PA
Website CommitteeJarred BernsteinPaula D’OrazioZach LeahanChris Savino
College Outreach ProgramPaula D’OrazioMichael GriffithZach LeahanCraig MoreaThu Nguyen
WebcastAlex Habre
David Menichello
CVent Paula D’OrazioDerek Danilson
Alex HabreDan Hill
Atul MalhotraCheryl Morris
Conference Committees
2012 Annual Membership Meeting
June 14th, 2012 • Simeone Automotive Museum • Philadelphia PA
Fall Training Conference 2011Rod Smith – Chairperson
Jarred BernsteinPaula D’Orazio
Dan HillAnthony Hernandez
Chip RindgenAlan Sheppard
Spring Training Conference 2012Chip Rindgen, Chairperson
Jarred BernsteinPaula D’Orazio
Anthony HernandezAlan Sheppard
Rod Smith
Event Committees
2012 Annual Membership Meeting
June 14th, 2012 • Simeone Automotive Museum • Philadelphia PA
Fall 2011 and Spring 2012 CISA & CISM Exam Review Atul Malhortra (Chairperson)
Laura HitchcockCheryl Morris
September DinnerKevin O’Sullivan (Chairperson)
November Event at TD UniversityThu Nguyen (Chairperson)
Alan Sheppard
December Networking SocialKevin O’Sullivan (Chairperson)
Join IIA/ISACA TrainingRam Vijayanathan (Chairperson)
Michelle HayesRobert Simmons
Event Committees
2012 Annual Membership Meeting
June 14th, 2012 • Simeone Automotive Museum • Philadelphia PA
February Dinner EventPaula D’Orazio (Chairperson)
Jarred BernsteinDean Fowler
March EventThu Nguyen (Chairperson)
Dean Fowler
May EventWilliam Vink (Chairperson)
Paula D’OrazioThu Nguyen
Apple iOS Event (King of Prussia / Walnut Street)Paula D’Orazio (Chairperson)
Anthony HernandezAlan SheppardTorpey White
SecureWorld EventWilliam Vink (Chairperson)
Paula D’OrazioAlex Habre
Event Committees
2012 Annual Membership Meeting
June 14th, 2012 • Simeone Automotive Museum • Philadelphia PA
Annual Membership Dinner Event Michael Griffith (Chairperson)
Paula D’OrazioDerek Danilson
Thu NguyenChip Rindgen Alan Sheppard
Sponsors
2012 Annual Membership Meeting
June 14th, 2012 • Simeone Automotive Museum • Philadelphia PA
Application Security, IncMcGladrey
OracleSunera
TD BankVaronis Systems, Inc.
Volunteer Speakers
2012 Annual Membership Meeting
June 14th, 2012 • Simeone Automotive Museum • Philadelphia PA
Ted Wolff – VanguardArun Rajappa – Capital One
Kevin Kozlowski – Capital OneBill Bailey – Blueprint Healthcare IT
Nicola Tisenga – IBMBrent Frampton - Vanguard
Eric Caliendo - PriceWaterhouseCoopersLance Hawk – Air Products
Angie Singer Keating – Reclamere, Inc.Rob Stroud – International VP of ISACA
Jay Ranade – Private ConsultantJon J. Bosco – eDelta Consulting, Inc.
Dan Sherman – Compas, Inc.Craig Frederick – Verizon Communications
Andy Ellsweig – McGladrey Inc.Sudhir Kondisetty – McGladrey Inc.Jeff Simon - Deloitte & Touche LLP
Pankaj Jalan- Deloitte & Touche LLP
CISA Instructors Kirtis Kraeuter - BMS
Lisa Jones – Ally (Spring 2012)Diana Pollisino – JP Morgan Chase
Laura Hitchcock – AllyWilliam Bailey (Fall 2011)
CISM Instructors William Bailey – Blueprint Healthcare IT
Scott Sweren – AT&T
•Kirtis Kraeuter - BMS•Lisa Jones – Ally (Spring 2012 Course Only)•Diana Pollisino – JP Morgan Chase•Laura Hitchcock – AllyWilliam Bailey (Fall 2011 Course Only
•William Bailey – Blueprint Healthcare IT•Scott Sweren
Volunteers
2012 Annual Membership Meeting
June 14th, 2012 • Simeone Automotive Museum • Philadelphia PA
Rich Castro – NewsletterChristopher Savino – Website
Richard Simmons – Survey
Newsletter ContributorsMichele Dickinson
Richard CastroImre Kertesz
Ian Senior – Winner of the Newsletter Naming ContestKelley Jefferson – Student, Villanova University
James Yen, West Pharmaceutical Services
2011 CertificationExamination
Passers
2012 Annual Membership Meeting
June 14th, 2012 • Simeone Automotive Museum • Philadelphia PA
CISA – 18 MembersCISM – 9 Members
CGEIT – 4 Members
ISACAPhiladelphia
Chapter Membership
Total membership: 1,176
CISA 717
CISM 146
CGEIT 46
CRISC 214as of May 2012
Once again, please join us in congratulating the following members for passing the CISA , CISM,CGEIT or CRISC exam and/or becoming certified.
NAME EXAM TYPE NOTE
Lisa L. Mui CRISC Top 3 Scorers # 2
Jeffrey Johns, Jr. CRISC
Paul Joseph Smith, III CRISC Top 3 Scorers # 1
William J. Bailey, II CRISC Top 3 Scorers # 3
Siddhartha Gupta CGEIT
Suresh Ramanan CGEIT Top 3 Scorers # 1
Chopinthoven Newton Nguyen CGEIT Top 3 Scorers # 2
Mary Susan Morneau CGEIT Top 3 Scorers # 3
Bob Mcdevitt CGEIT
Nicholas A. Kaminsk CISA
Karl P. Simone CISA
Samson Wai Chan CISA
Joseph Michael Kuchmek, CISA
Samantha Carroll CISA
Roger Brace CISA
Joshua Adam Cammy CISA
Sabri Keskin CISA
Karen Kuches CISA
Gabriele Ralph CISA
Leanna Nicole Baselice CISA
Robert Dowd CISA
Kristina Rentschler CISA
Nina Elaine Ross CISA
Nathan John Smolenski CISA
David Michael Anderson CISA
Timothy Bream CISA
2012 Annual Membership Meeting
June 14th, 2012 • Simeone Automotive Museum • Philadelphia PA
Once again, please join us in congratulating the following members for passing the CISA, CISM, CGIET exam and/or becoming certified.
Name Exam Type Note
Dr. Yonesy F. Nune CISA
Christopher Ajose CISA
Joseph Patrick Arahill CISA
Frank T. Mancuso, II CISA
Kristina Rentscher CISA Top 3 Scorers # 1
Mirna Zaragoza CISA
Leanna Nichole Baselice CISA Top 3 Scorers # 2
George T. Bass CISA
Roger Brace CISA Top 3 Scorers # 3
Brendan Timothy Scanlon CISA
Karolina T. Pertkiewicz CISA
Paul DeSanctis CISA
Grover C. McKenzie, IV CISA
Timothy David Smith CISA
Daniel Fernande CISA
Michael Wilkes CISA
Alison Crede Barnhart CISA
Jillian N. Howard CISA
Edward Joseph Sweeney, III CISA
Paul Cox CISA
James Michael Ferrara CISA
Jeffrey Chapman CISA
Elizabeth Ann Patterson CISA
Rodney Jones CISA
Rebecca Jo Gottschall CISA
2012 Annual Membership Meeting
June 14th, 2012 • Simeone Automotive Museum • Philadelphia PA
NAME EXAM TYPE NOTE
Ryan Ward CISA
Jeff Miller CISA
David Andrew Duer CISA
Robert Asante CISA
Albert E. Wilson, III CISM
Robert Irwin CISM Top 3 Scorers # 1
Eugene Davydov CISM Top 3 Scorers # 3
Muthumanickam Ramiah CISM
Anupam Anand CISM
Justin Michael Marino CISM
Rhonda L. Martin CISM
Pamela White CISM Top 3 Scorers # 2
Rich Zendrosky CISM
Bruce Herndon CISM
Jessica A. VanKooten CISM
Boniface R. Onekalit CISM
Ahmed AbdulaiCISM
Gerard Halmagyi CISM
Rasheed Olalekan Solebo CISM
William Hargenrade CISM
Mark Ruiz CISM
Craig Krivin CISM
PRAVEEN P. NAIR CISM
Drew Kirby CISM
G. Franklin Heinicke CISM
Eric Matthews, Jr CISM
Patricia Ann Boyd CISM
2012 Annual Membership Meeting
June 14th, 2012 • Simeone Automotive Museum • Philadelphia PA
Once again, please join us in congratulating the following students for winning the Philadelphia ISACA Chapter Scholarships.
NAME School Ranking
Spring 2012 – Ashley Michell
Widener University
1st Place Winner ($2,500)
Spring 2012 – Daniel Marone
Pierce College
1st Place Winner ($2,500)
Fall 2011- Kazuhiko Koyanagi
Temple University
1st Place Winner ($2,500)
Fall 2011- Joshua Parambath
Drexel University
2st Place Winner ($1,500)
Fall 2011- Ashley Mitchell
Widener University
3rd Place Winner ($1,000)
2012 Annual Membership Meeting
June 14th, 2012 • Simeone Automotive Museum • Philadelphia PA
2012 Annual Membership Meeting
June 14th, 2012 • Simeone Automotive Museum • Philadelphia PA
2012 Annual Membership Meeting
June 14th, 2012 • Simeone Automotive Museum • Philadelphia PA