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Carter Lehman, CRISC, CDPSE, CISA
Vice President of Information Security Governance at Brentwood Bank
Pittsburgh, PA, United States
Details
Experience:
2023 : Present
Brentwood Bank
Vice President of Information Security Governance
2020 : 2023
Highmark Wholecare
Manager - IT Risk and Access Management
2020 : 2020
Dollar Bank
Assistant Vice President, Information Security Governance
*Complete IT risk assessments to provide Management with the information required to make risk based business decisions
*Provide governance over elements of the organization DLP process
*Manage and track open Audit issues to ensure timely resolution
*Complete all third-party risk reviews for current and new vendors
*Created and maintain the IT Security Risk Register which provides management visibility into the current risk profile of the Bank
2019 : 2020
Dollar Bank
Information Security Risk Officer
*Provide first line management of three staff level employees
*Review and provide first line comments on all Audit work
*Develop and distributed Audit preliminary and final reports to Management
*Head all opening and closing Audit meetings with IT Management
2018 : 2019
Dollar Bank
Audit Officer
Brentwood Bank
Vice President of Information Security Governance
2020 : 2023
Highmark Wholecare
Manager - IT Risk and Access Management
2020 : 2020
Dollar Bank
Assistant Vice President, Information Security Governance
*Complete IT risk assessments to provide Management with the information required to make risk based business decisions
*Provide governance over elements of the organization DLP process
*Manage and track open Audit issues to ensure timely resolution
*Complete all third-party risk reviews for current and new vendors
*Created and maintain the IT Security Risk Register which provides management visibility into the current risk profile of the Bank
2019 : 2020
Dollar Bank
Information Security Risk Officer
*Provide first line management of three staff level employees
*Review and provide first line comments on all Audit work
*Develop and distributed Audit preliminary and final reports to Management
*Head all opening and closing Audit meetings with IT Management
2018 : 2019
Dollar Bank
Audit Officer
Company:
Brentwood Bank
About
Experienced Information Security Officer with extensive background in IT Audit, controls and frameworks , Information Security, Risk Governance, Risk Management, and Computer Support. Looking to continue to advance my career in Risk Management and Risk Governance.
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