Position:
Vice President, Technology Risk Management at LPL Financial
Industry:
Information Technology and Services
Work:
LPL Financial
since 2009
-
Vice President, Technology Risk Management
LPL Financial
Aug 2009 - Jul 2012
-
Vice President, Audit Readiness
Deloitte & Touche LLP
2002 - 2008
-
Senior Manager
Critical Path
1998 - 2001
-
Director Financial Systems
RemarQ Communities Inc
1998 - 2000
-
Controller
Supernews
1998 - 2000
-
Controller
Education:
CPA - California, CISA, CITP, CGMA
California State University-Hayward
MBA, Computer Information Systems/Accounting
San Diego State University-California State University
BS, Accounting
Skills:
Sarbanes-Oxley Act, Business Process Improvement, Internal Audit, IT Audit, Auditing, CISA, CPA, Risk Management, Disaster Recovery, Risk Assessment, Information Security, Enterprise Risk Management, Internal Controls, Information System Audit