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Marc Coady - CISSP
IT Security Professional with focus on Cloud and Compliance
Nashville, TN, United States
Details
Experience:
2022 : Present
American Express
Senior Information Security Analyst
• Acted as an analyst for PCI, NACHA and SWIFT compliance projects.
• Assisted in the completion of 5 International and domestic ROCs annually.
• Participated in discovery process to create business flow narratives and diagrams.
• Responsible for working with system owners and business owners regarding PCI evidence collection and security best practices.
• Worked with fellow team members and QSAs to gather appropriate evidence to meet PCI requirements.
• Lead project mapping SOX evidence collections with PCI evidence requirements.
• Responsible for reviewing vulnerability scans and collection of User Access Reviews.
• Worked with Splunk, Infloblox, Nessus and Axionus to assist in collection of evidence.
2020 : 2022
Costco Wholesale
IT Compliance Analyst
• Managed Annual PCI compliance, Security Assessments and Quarterly SOX Audits.
• Project Manager for implementing franchisees PCI compliance.
• Responsible for creating, updating and reviewing IT Security policies.
• Reviewed contract agreements to evaluate vendors security posture.
• Lead legal, IT and Customer Service to implement a SAAS solution to fulfill the CCPA requirement.
• Responsible for identifying risks and recommending technical solutions and controls to mitigate.
• Lead and documented all security incident investigations.
• Participated in the monthly risk committee.
2019 : 2020
MOD Pizza
IT Security Manager
• Collaborated with Security Officer in implementing security strategies for the Pacific North West Market.
• Evaluated technical and business process for potential HIPPA, PII and PCI risks.
• Worked with business owners to evaluate the security risks of new applications, technologies and business processes.
• Participated in security fairs to improve cybersecurity awareness throughout the organization.
• Responsible for documentation of Security incidents, exceptions and corrective actions plans.
• Participated in security and information technology meetings regarding national and regional initiatives.
2018 : 2019
Catholic Health Initiatives
Information Security Analyst
• Collaborated with the CEO providing strategic guidance for all technical decisions.
• Identified new Dell servers and configured as Physical domain controllers.
• Provided advanced technical support for the entire organization.
• Optimized Active Directory and lead project to upgrade domain to 2016.
• Scoped, purchased and configured a new enterprise wireless network (Aruba).
• Reconfigured and setup Aruba switches and WatchGuard firewalls.
• Supported VMWare, Microsoft Servers, Mitel Phone systems and Healthcare Applications.
2018 : 2018
HARBORS HOME HEALTH & HOSPICE
Director Of Information Technology
American Express
Senior Information Security Analyst
• Acted as an analyst for PCI, NACHA and SWIFT compliance projects.
• Assisted in the completion of 5 International and domestic ROCs annually.
• Participated in discovery process to create business flow narratives and diagrams.
• Responsible for working with system owners and business owners regarding PCI evidence collection and security best practices.
• Worked with fellow team members and QSAs to gather appropriate evidence to meet PCI requirements.
• Lead project mapping SOX evidence collections with PCI evidence requirements.
• Responsible for reviewing vulnerability scans and collection of User Access Reviews.
• Worked with Splunk, Infloblox, Nessus and Axionus to assist in collection of evidence.
2020 : 2022
Costco Wholesale
IT Compliance Analyst
• Managed Annual PCI compliance, Security Assessments and Quarterly SOX Audits.
• Project Manager for implementing franchisees PCI compliance.
• Responsible for creating, updating and reviewing IT Security policies.
• Reviewed contract agreements to evaluate vendors security posture.
• Lead legal, IT and Customer Service to implement a SAAS solution to fulfill the CCPA requirement.
• Responsible for identifying risks and recommending technical solutions and controls to mitigate.
• Lead and documented all security incident investigations.
• Participated in the monthly risk committee.
2019 : 2020
MOD Pizza
IT Security Manager
• Collaborated with Security Officer in implementing security strategies for the Pacific North West Market.
• Evaluated technical and business process for potential HIPPA, PII and PCI risks.
• Worked with business owners to evaluate the security risks of new applications, technologies and business processes.
• Participated in security fairs to improve cybersecurity awareness throughout the organization.
• Responsible for documentation of Security incidents, exceptions and corrective actions plans.
• Participated in security and information technology meetings regarding national and regional initiatives.
2018 : 2019
Catholic Health Initiatives
Information Security Analyst
• Collaborated with the CEO providing strategic guidance for all technical decisions.
• Identified new Dell servers and configured as Physical domain controllers.
• Provided advanced technical support for the entire organization.
• Optimized Active Directory and lead project to upgrade domain to 2016.
• Scoped, purchased and configured a new enterprise wireless network (Aruba).
• Reconfigured and setup Aruba switches and WatchGuard firewalls.
• Supported VMWare, Microsoft Servers, Mitel Phone systems and Healthcare Applications.
2018 : 2018
HARBORS HOME HEALTH & HOSPICE
Director Of Information Technology
Company:
American Express
About
I have 25 years working as an IT professional, with my most recent experience working in IT security roles. I am looking for new opportunities where I can use my technical experience and security knowledge to help mitigate risks and protect business from cyber threats.
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