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Daniel Hodge, CPA, CISA, CIPT, CCISO
Manager Information Security at BlueCross BlueShield of Tennessee
Chattanooga, TN, United States
Details
Experience:
2017 : Present
BlueCross BlueShield of Tennessee
Manager Information Security - Identity & Access Management
Manage team of identity and access professionals responsible for end user provisioning and de-provisioning.
Manage team responsible for enterprise role based access control design and implementation.
2016 : 2017
BlueCross BlueShield of Tennessee
Cyber Security Operations - Principle Consulting Security Engineer - Team Lead
Design and creation of role based application security in order to integrate into an enterprise identity & access management solution.
Assist with the design and implementation of an enterprise identity & access management solution.
Manage reoccurring enterprise application and database access review certifications.
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2014 : 2016
BlueCross BlueShield of Tennessee
Principle Consultant Security Engineer
Assist in developing audit planning, testing, review, & conclusion of the Model Audit Rule compliance effort. Also complete SSAE-16 (SOC 1) control identification, risk assessment, & testing for our external auditor. Lead IT Audit effort for both the SSAE-16 (SOC 1) audit & Model Audit Rule compliance effort. Mentor and train new IT Audit staff.
2013 : 2014
BlueCross BlueShield of Tennessee
IT Audit Project Manager
Assisted in developing audit planning, testing, review, & conclusion of the Model Audit Rule compliance effort. Also completed SSAE-16 (SOC 1) control identification, risk assessment, & testing for our external auditor.
2011 : 2013
BlueCross BlueShield of Tennessee
Sr Internal Controls Consultant
BlueCross BlueShield of Tennessee
Manager Information Security - Identity & Access Management
Manage team of identity and access professionals responsible for end user provisioning and de-provisioning.
Manage team responsible for enterprise role based access control design and implementation.
2016 : 2017
BlueCross BlueShield of Tennessee
Cyber Security Operations - Principle Consulting Security Engineer - Team Lead
Design and creation of role based application security in order to integrate into an enterprise identity & access management solution.
Assist with the design and implementation of an enterprise identity & access management solution.
Manage reoccurring enterprise application and database access review certifications.
.
2014 : 2016
BlueCross BlueShield of Tennessee
Principle Consultant Security Engineer
Assist in developing audit planning, testing, review, & conclusion of the Model Audit Rule compliance effort. Also complete SSAE-16 (SOC 1) control identification, risk assessment, & testing for our external auditor. Lead IT Audit effort for both the SSAE-16 (SOC 1) audit & Model Audit Rule compliance effort. Mentor and train new IT Audit staff.
2013 : 2014
BlueCross BlueShield of Tennessee
IT Audit Project Manager
Assisted in developing audit planning, testing, review, & conclusion of the Model Audit Rule compliance effort. Also completed SSAE-16 (SOC 1) control identification, risk assessment, & testing for our external auditor.
2011 : 2013
BlueCross BlueShield of Tennessee
Sr Internal Controls Consultant
Company:
BlueCross BlueShield of Tennessee
About
Hard working, fast learner, eager to try something new, likes the job completed right the first time, great working with & mentoring staff
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