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Ed Casuga
Audit & Compliance Manager
San Francisco, CA, United States
Details
Experience:
2021 : Present
SAP SuccessFactors
Information Security Compliance Senior Specialist
Responsible for coordinating all aspects of preparation and facilitation of 3rd party audits from initiation, to audit fieldwork, reporting and remediation.
- Manage SOC 1 and SOC 2 audit engagements for Oracle Managed Cloud and CRM On Demand Services.
- Perform gap and readiness assessments for new service offerings and changing audit standards.
- Facilitate the design and implementation of controls to mitigate risks with a focus on security, availability and confidentiality.
- Assess existing policies, processes and controls against audit standards, compliance obligations, and customer commitments.
- Manage customer requested audits, which consist of data center visits, presenting requested evidence and addressing any risk concerns the customer may have.
2016 : 2020
Oracle
Audit and Compliance Manager
- Coordinate all aspects of SaaS Hosting Operations which are critical to maintaining customer environments. These include security related projects, managing OS upgrades, hardware refreshes, managing data center footprint.
- Audit and Compliance point of contact for SaaS Hosting Operations. Responsible for ensuring audit readiness and compliance for SOC 1 and SOC 2 audit engagements. Incorporated new SaaS offerings into audit standards. Control owner for change management, logical security and computer operations.
2006 : 2016
Oracle
Principal Project Manager
Senior consultant for Oracle Trading Community Architecture (TCA) Applications IT division.
- Participated in projects that unified and reconciled various sources of customer data into a single source of high quality data.
- Worked with users to provide technical solutions in the maintenance, cleansing, merging and enhancement of customer data.
2003 : 2006
Oracle
Senior Consultant
- Planned, organized, directed and controlled project activities for the internal CRM rollout within Oracle Direct.
- Worked with Oracle CRM product development teams providing requirements and enhancements for Oracle Telesales.
2000 : 2003
Oracle
CRM Project Manager
SAP SuccessFactors
Information Security Compliance Senior Specialist
Responsible for coordinating all aspects of preparation and facilitation of 3rd party audits from initiation, to audit fieldwork, reporting and remediation.
- Manage SOC 1 and SOC 2 audit engagements for Oracle Managed Cloud and CRM On Demand Services.
- Perform gap and readiness assessments for new service offerings and changing audit standards.
- Facilitate the design and implementation of controls to mitigate risks with a focus on security, availability and confidentiality.
- Assess existing policies, processes and controls against audit standards, compliance obligations, and customer commitments.
- Manage customer requested audits, which consist of data center visits, presenting requested evidence and addressing any risk concerns the customer may have.
2016 : 2020
Oracle
Audit and Compliance Manager
- Coordinate all aspects of SaaS Hosting Operations which are critical to maintaining customer environments. These include security related projects, managing OS upgrades, hardware refreshes, managing data center footprint.
- Audit and Compliance point of contact for SaaS Hosting Operations. Responsible for ensuring audit readiness and compliance for SOC 1 and SOC 2 audit engagements. Incorporated new SaaS offerings into audit standards. Control owner for change management, logical security and computer operations.
2006 : 2016
Oracle
Principal Project Manager
Senior consultant for Oracle Trading Community Architecture (TCA) Applications IT division.
- Participated in projects that unified and reconciled various sources of customer data into a single source of high quality data.
- Worked with users to provide technical solutions in the maintenance, cleansing, merging and enhancement of customer data.
2003 : 2006
Oracle
Senior Consultant
- Planned, organized, directed and controlled project activities for the internal CRM rollout within Oracle Direct.
- Worked with Oracle CRM product development teams providing requirements and enhancements for Oracle Telesales.
2000 : 2003
Oracle
CRM Project Manager
Company:
SAP SuccessFactors
About
As an accomplished Project Manager focused on Audit, Compliance and Risk Management, I am committed to driving exceptional security for customers by ensuring that services are designed, operated, and maintained in accordance with policies, standards and commitments. In my 15+ years’ experience managing IT projects I have worked with many teams across the organization, and I believe in executing projects in a collaborative and courteous manner.
Specialties: Third Party Reporting - SOC 1 & SOC 2 Audits
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