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Daniel Goodman, MBA
Senior Associate - Cybersecurity Strategy, Risk & Compliance
New York, NY, United States
Details
Education:
Master of Business Administration - MBA
Cyber Security
University at Albany, SUNY
2017 : 2019
Bachelor of Business Administration (B.B.A.)
Information Technology Management/Finance
University at Albany, SUNY
2015 : 2017
Cyber Security
University at Albany, SUNY
2017 : 2019
Bachelor of Business Administration (B.B.A.)
Information Technology Management/Finance
University at Albany, SUNY
2015 : 2017
Experience:
2022 : Present
PwC
Senior Associate - Cybersecurity Strategy, Risk & Compliance
- Perform risk assessments of security controls for private equity clients and design ITGCs in accordance with NIST, CIS, ISO, and SOX frameworks as part of the final client deliverables.
- Research SOX and information technology security trends to facilitate ITGC control design and system implementation.
- Accelerate control testing processes through automation initiatives with global teams to deliver agile reporting to clients.
- Identify gaps in IT control design and document exception reports to management with recommendations for control enhancement.
- Execute issue validation programs, such as KYC internal control design, to reduce the risk of BSA/AML sanctions to banking clients and increase management’s remediation results on current regulatory findings.
2020 : 2022
PwC
Experienced Associate - Advisory Services Cyber Risk & Consulting
2019 : 2020
PwC
Risk Assurance - Financial Services
- Reduce vulnerability and risk to the university’s servers by restricting local admin user membership on workstations.
- Assess security threats to the information assets and research technological solutions that facilitate IT risk management.
- Present IT security deliverables on assigned project to the University at Albany Information Security Council.
2018 : 2019
University at Albany, SUNY
Cyber Security Intern
• Oversee all administrative operations for housing apartments, such as resident check in and out procedures, room change requests, room assessments, incident reports, maintenance work orders, 24-hour duty schedules, and conflict resolutions.
• Ensure student compliance with university apartment policies, license agreements, and regulations.
• Manage email distribution system on Microsoft Outlook to prioritize staff member calendars, design and distribute apartment program event flyers, and communicate to all student apartment residents via listserv.
• Assist in the supervision, retention, employment, and development of residential apartment staff members.
• Attend weekly department meetings and seasonal training conferences to forecast procedures for upcoming semesters.
2017 : 2019
University at Albany, SUNY
Graduate Assistant Apartment Coordinator
PwC
Senior Associate - Cybersecurity Strategy, Risk & Compliance
- Perform risk assessments of security controls for private equity clients and design ITGCs in accordance with NIST, CIS, ISO, and SOX frameworks as part of the final client deliverables.
- Research SOX and information technology security trends to facilitate ITGC control design and system implementation.
- Accelerate control testing processes through automation initiatives with global teams to deliver agile reporting to clients.
- Identify gaps in IT control design and document exception reports to management with recommendations for control enhancement.
- Execute issue validation programs, such as KYC internal control design, to reduce the risk of BSA/AML sanctions to banking clients and increase management’s remediation results on current regulatory findings.
2020 : 2022
PwC
Experienced Associate - Advisory Services Cyber Risk & Consulting
2019 : 2020
PwC
Risk Assurance - Financial Services
- Reduce vulnerability and risk to the university’s servers by restricting local admin user membership on workstations.
- Assess security threats to the information assets and research technological solutions that facilitate IT risk management.
- Present IT security deliverables on assigned project to the University at Albany Information Security Council.
2018 : 2019
University at Albany, SUNY
Cyber Security Intern
• Oversee all administrative operations for housing apartments, such as resident check in and out procedures, room change requests, room assessments, incident reports, maintenance work orders, 24-hour duty schedules, and conflict resolutions.
• Ensure student compliance with university apartment policies, license agreements, and regulations.
• Manage email distribution system on Microsoft Outlook to prioritize staff member calendars, design and distribute apartment program event flyers, and communicate to all student apartment residents via listserv.
• Assist in the supervision, retention, employment, and development of residential apartment staff members.
• Attend weekly department meetings and seasonal training conferences to forecast procedures for upcoming semesters.
2017 : 2019
University at Albany, SUNY
Graduate Assistant Apartment Coordinator
Company:
PwC
Years of Experience:
8
Spoken Language:
English
Skills
customer service, Cybersecurity, Data Analysis, Editing, FedRAMP, Higher Education, Internal Controls, leadership, Management, Microsoft Office, microsoft word, NIST 800-53, Nonprofits, PowerPoint, Public Speaking, Research, Sales, social media, Teaching, U.S. Federal Information Security Management Act (FISMA)
About
Daniel has experience in IT General Control SOX testing and Risk analysis and mitigation for financial market clients.
In addition, Daniel has cybersecurity experience in performing NIST Maturity Assessments
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