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Vp - Global Tech AuditBlackrock ['Apr 2022', 'Present']New York, Ny, Us -
Senior Information Technology Audit ManagerAvis Budget Group ['Mar 2021', 'Jan 2022']Parsippany, Nj, Us
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It Audit Manager - Internal AuditPearson ['Jan 2018', 'Mar 2021']London, Gb* Hands-on knowledge & experience with industry-leading technologies and products supporting Cloud (AWS)/DevSecOps, information security, data privacy, risk management, and IT compliance* Strong understanding of application development, databases, operating systems, networking and other key technology infrastructure components* Advanced knowledge of technology controls including: application security management [e.g. user entitlements, authentication, accountability, data protection], system architecture and design [e.g. availability, performance, scalability, data integrity and validation], technology operations [e.g. change and release management, data backup and retention, performance], and technology governance [e.g. technology risk management, cybersecurity rules and regulations]* Capacity to manage and/or perform multiple priorities simultaneously* Demonstrated skills in project planning & management* Excellent communication (verbal including presentation skills, written, and interpersonal skills)* Strong Microsoft skills including Excel, Word, Visio, PowerPoint, Project, and Access; Data analytics using Google GCP BigQuery and Tableau
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Senior It Auditor - Internal AuditNrg Energy ['Jan 2016', 'Dec 2017']Houston, Texas, Us• Performs and leads assigned audits (e.g. Red Team Pen Test, Cloud, Mobile, Network, Data Privacy, Asset Management), including ERP Systems (SAP), Sarbanes-Oxley testing, IT Corporate Policy Compliance, NERC CIP v5, and PCI DSS. • Demonstrates knowledge of IT risks, controls, security environment and industry trends to be able to properly identify issues, assess the impact, develop effective solutions and summarize and communicate results to the audit team and client management. • Augments audit testing efforts through the use of data analytics (IDEA Data Analysis Software). • Performs and leads effective and efficient audits in conformance with professional and departmental standards, budgets and timelines. • Ensures proficient and effective use of automated work papers (TeamMate EWP) to properly evidence work performed and document findings. • Discuss potential audit findings with senior management and report to the Audit Committee. • Drafts well-written audit reports to management stating findings and recommendations in regard to systems, procedures, internal controls and other appropriate matters. • Reviews internal audit work papers and reports and replies to audit committee comments and appraise adequacy of corrective actions proposed.
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It Project Manager - Quality AssurancePaypal ['May 2012', 'Nov 2015']San Jose, Ca, UsIT Project manager (QA) in an Agile environment helping to support PayPal's high visibility and next game changing endeavor to provide access to credit. (https://www.paypal.com/us/webapps/mpp/paypal-credit)Helped successfully launch credit product for Apple in the US and UK. Currently managing the end-to-end testing efforts of the team's current software release delivery by ensuring the timely remediation of defects (bugs). End-to-end testing is a methodology used to test whether the flow of an application is performing as designed from start to finish. The purpose of carrying out end-to-end tests is to identify system dependencies and to ensure that the right information is passed between various system components and systems. Works closely with PMO to implement roadmap objectives and achieve milestones. Interacts with stakeholders from multiple work streams, product owners, testers and developers across multiple disciplines and embedded into the Agile roadmap delivering against release planning and sprint efforts. Responsible for managing the process of reporting to senior leadership the tracking and remediation with software development teams of 3300+ defects over the last year for our current software rollout in both the development and live production environments. Proficient in JIRA, Confluence, Rally, and Excel (vlookup and pivot tables).
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Cyber Security It Audit Manager - (Lead Associate)Booz Allen Hamilton ['Sep 2005', 'May 2012']Mclean, Va, UsIT Audit - Project Manager for the IRS Safeguards project he oversees a team of 26 staff members and is responsible for prioritizing and delegating tasks comprising multiple, parallel work streams, including the lifecycle of computer security reviews, tribal reviews, agency self assessments, methodology development, technical assistance, outreach, POAM tracking and agency filed safeguard annual reviews and procedures reports (approx 700 client deliverables per year). Project Manager supporting the IRS Office of Safeguards. Responsible for coordinating review preparation activities with 26+ matrixed team members and performing onsite computer security reviews (audits) for Federal, State and local agencies receiving, processing, storing and/or transmitting SBU federal tax information (FTI). Responsibilities also include: task assignments, budgetary projections, monthly status reporting, and frequent client interface. Reviews an Agency for compliance with IRS Publication 1075 that is aligned with NIST’s special publication 800-53. Typical environments reviewed from a computer security perspective include: Mainframe (RACF, ACF2, and Top Secret), Windows, UNIX and Linux servers, Cisco routers and firewalls. Full accountability for project financials, which includes financial projections, managing labor mix, executing against financial targets, managing the workload for 8 work streams and providing both the account and client formal monthly status reports. Forged strong relationships with IRS senior mgmt and this coupled with quality delivery has been critical to helping to maintain and expand the Safeguards business from $2.4M (OY2) to $3.2M (OY3) and from $3.2M (OY3) to $3.7M (OY4). Developed the TIPSS 4 re-compete strategy which focused on Cost Competitive solutions by addressing budget and price sensitivity issues. Co-authored a major revision to IRS Pub 1075 (based on NIST 800-53) - (300+ Agencies must comply with this guidance via Congressional mandate)
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Deputy Program Manager / Computer Security EngineerComputer Sciences Corporation (Csc) ['Jun 2001', 'Sep 2005']Directed, automated and delivered 270 monthly network vulnerability assessment reports to the client’s 90+ Missions around the world. As Deputy Program Manager for Information Systems Security – USAID (1st to score an A+ on the FISMA report card) Prime he assisted the Program Manager by interfacing with the client at the senior level, conducted requirements analysis, and scheduled the staff, resources, and deliverables. Monitored, analyzed, and reported directly to the client’s senior management on the status of overnight login violations. He also reviewed and reinforced agency wide security policies, procedures, and end-user rules of behavior by providing security awareness training (both in the classroom and via web based modules). All the while remaining committed to the client and adapted to changing client needs in a dynamic and challenging work environment.
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Web Application DeveloperShowmethescore.Com ['Sep 1999', 'Oct 2000']Developed, implemented and tested key functional areas of the web site.Developed, implemented and tested the security application architecture to conduct credit card storefront transactions and verifications through the use of SSL and Cyber Cash.Developed and customized areas such as user registration, message boards, e-commerce custom storefront, and outgoing messaging tools in a team oriented environment.Environment consisted of an NT platform with IIS 4.0, Cold Fusion 4.0/4.5, HTML, and SQL Server 7.
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ConsultantAmerican Management Systems ['Jun 1997', 'Sep 1999']Consultant – Programmer Analyst - Waterfall methodology - FintechDeveloped, implemented, tested, and debugged a secure 3-tier distributed object oriented financial application for a major financial institution working with PowerBuilder 5 – 6.5 and Oracle 7 in a team environment. (Full Software Life Cycle)Implemented security software controls to limit access to authorized users.Implemented, tested and maintained separation of duties controls via business object accounting rules.Designed and maintained new functionality based on the client's specifications.Routinely interacted with the client to solve business problems and achieve breakthrough performance with the intelligent use of information technology.
Eric Hodge (Cissp, Crisc, Cism, Mba) Education Details
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The George Washington UniversityComputer Science 2002 - 2006
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The George Washington UniversityInformation Assurance 2002 - 2004
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University Of Connecticut School Of BusinessFinance 1995 - 1997
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Seton Hall UniversityBusiness - Management Information Systems 1991 - 1995
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What company does Eric Hodge (Cissp, Crisc, Cism, Mba) work for?
Eric Hodge (Cissp, Crisc, Cism, Mba) works for Blackrock
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Eric Hodge (Cissp, Crisc, Cism, Mba)'s role in his/her workplace is Vp @ Blackrock - Internal Audit.
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Eric Hodge (Cissp, Crisc, Cism, Mba) attended The George Washington University, The George Washington University, University Of Connecticut School Of Business, and Seton Hall University .
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Eric Hodge (Cissp, Crisc, Cism, Mba) has skills like Information Security, Security, Computer Security, Information Assurance, Governance, Information Technology, Requirements Analysis, Project Management, Risk Management, Information Security Management, Penetration Testing, Management, Vulnerability Assessment, It Audit, It Strategy, Fisma, Nist, Cissp, Quality Assurance, Identity Management, Business Process Improvement, Software Development, Program Management, Network Security, Policy, Agile Methodologies, Integration, Business Analysis, Databases, Strategy, Cloud Computing, Cloud Security, Data Privacy, Nist Cyber Security Framework, User Acceptance Testing, Defect Tracking, Defect Life Cycle, Nist 800 53, Consulting, Software Development Life Cycle, Payment Card Industry Data Security Standard, Nipper, and Dlp.
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