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Julie Rohlena
Information Security Governance & Compliance Program Manager
United States
Details
Education:
Bachelors Degree
Business Administration and Psychology
Ottawa University
Business Administration and Psychology
Ottawa University
Experience:
2023 : Present
U.S. Bank
SVP, Information Security Governance & Compliance Program Mgr
Information Security Compliance
Demonstrates on-going competence and visionary leadership to contribute toward the success of our information and cyber security compliance initiatives. Directs and guides the development and maintenance of an information security policy and standards to ensure alignment with information and cyber security laws, regulations, frameworks, and guidance. Directs and oversees day-to-day operation and effectiveness of security-related compliance programs and initiatives. Works with development and infrastructure support management to ensure that processes and programs are in place for ongoing compliance. Monitors international and domestic regulatory environment for emerging requirements that will affect the Bank's information and cyber security program and initiatives.
2021 :
U.S. Bank
Director - Information Security Compliance
2019 : 2021
U.S. Bank
Vice President - Manager of Information Security Compliance
2017 : 2019
U.S. Bank
Baseline and Control Development Information Security Manager
Responsibilities include : Operational Risk Management (e.g. Projects, KPI, KRI, metrics, etc.), Information Security (CISO), Third-Party (Vendor) Management, Business Continuity and Disaster Recovery Management, risk and control assessments, product/service assessments, and the Bank's Policy and Procedure documentation. Program, architect, and Archer Enterprise Governance, Risk, and Compliance (eGRC) administrator for the above programs in addition to Loss Prevention, Security Incident Management, and Facilities Management.
2011 : 2017
NBH Bank
SVP, Director of Enterprise Risk and CISO
U.S. Bank
SVP, Information Security Governance & Compliance Program Mgr
Information Security Compliance
Demonstrates on-going competence and visionary leadership to contribute toward the success of our information and cyber security compliance initiatives. Directs and guides the development and maintenance of an information security policy and standards to ensure alignment with information and cyber security laws, regulations, frameworks, and guidance. Directs and oversees day-to-day operation and effectiveness of security-related compliance programs and initiatives. Works with development and infrastructure support management to ensure that processes and programs are in place for ongoing compliance. Monitors international and domestic regulatory environment for emerging requirements that will affect the Bank's information and cyber security program and initiatives.
2021 :
U.S. Bank
Director - Information Security Compliance
2019 : 2021
U.S. Bank
Vice President - Manager of Information Security Compliance
2017 : 2019
U.S. Bank
Baseline and Control Development Information Security Manager
Responsibilities include : Operational Risk Management (e.g. Projects, KPI, KRI, metrics, etc.), Information Security (CISO), Third-Party (Vendor) Management, Business Continuity and Disaster Recovery Management, risk and control assessments, product/service assessments, and the Bank's Policy and Procedure documentation. Program, architect, and Archer Enterprise Governance, Risk, and Compliance (eGRC) administrator for the above programs in addition to Loss Prevention, Security Incident Management, and Facilities Management.
2011 : 2017
NBH Bank
SVP, Director of Enterprise Risk and CISO
Company:
U.S. Bank
Years of Experience:
25
Skills
Adaptability, Analytical Skills, Archer, Auditing, Banking, Business Continuity Planning, Critical Thinking, Cybersecurity, Enterprise Risk Management, Governance, Risk Management, and Compliance (GRC), Information Security, Information Security Governance, Internal Audit, Internal Controls, Operational Risk Management, Problem Solving, Risk Management, Sarbanes-Oxley, Sarbanes-Oxley Act, ServiceNow, ServiceNow Administration, Unified Compliance Framework, Vendor Management
About
Over 20 years of experience in Governance, Risk and Compliance (GRC) and internal audit within the financial services/telecommunication industries.
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