2012 Annual Membership Meeting
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2012 Annual Membership Meeting June 14th, 2012 • Simeone Automotive Museum • Philadelphia PA
2012 Annual Membership Meeting June 14th, 2012 • Simeone Automotive Museum • Philadelphia PA
Welcome Thank you for joining ISACA Philadelphia for our Annual Membership Meeting at the Simeone Automotive Museum. This evening we are pleased to have CISOs from our tri-state area participate in our CISO Panel Discussion. We would also like to extend our congratulations to the numerous individuals who have completed their certification or passed the CISA / CISM / CGEIT / CRISC exams this year. It is a great achievement and we look forward to your continued contributions to the field.
Agenda Time
Description
2:00 – 5:00
Registration / Tour Museum
3:15 – 5:00
CISO Panel Discussion Moderator (s) : Bryan Cline, VP, CSF Development and Implementation, HITRUST Alliance LLC Panelists: Anahi Santiago , Director, Information Security and Support Services, Albert Einstein Healthcare Network Brian Selfridge, Chief Information Security Officer , AtlantiCare David Snyder, Chief Information Security Leader , Independence Blue Cross Mark Keppler , Director of Information Security, Sun National Bank
5:00 – 7:00
Networking Reception & Dinner Ken Vander Wal, International President of ISACA Trust In, and Value From, Information Systems What Does It Mean?
7:00 – 9:00
President’s Welcome/Opening Remarks 2011 – 2012 Board Member Recognition 2012- 2013 Chapter Board of Director Elections Awards/Recognition Door Prizes and Closing Remark
2012 Annual Membership Meeting June 14th, 2012 • Simeone Automotive Museum • Philadelphia PA
CISO Profiles:
Bryan Cline, PhD, CISSP-ISSEP, CISM, CISA, ASEP, CCSFP VP, CSF Development and Implementation, and CISO for the Health Information Trust Alliance (HITRUST)
HITRUST is a non-profit standards body that provides a healthcare-specific information protection control and assessment framework that integrates multiple legislative and regulatory requirements (e.g., HIPAA, HITECH) and related best practice standards (e.g., ISO, NIST, PCI). Dr. Cline has over 25 years of experience in information systems, more than 15 years of which were in information systems security management and engineering including 8 years as a CISO in the federal and healthcare verticals. He has participated in security and risk panels at Techno Security and Techno Forensics; spoken at Secure World, SC World Congress, and the DoD Cyber Crime Conference; and published papers on security and risk management in several professional journals and proceedings for ISACA, INCOSE, IEEE and JIAS.
2012 Annual Membership Meeting June 14th, 2012 • Simeone Automotive Museum • Philadelphia PA
CISO Profiles: Dave Snyder, CISSP, CISA, CRISC, CICP Chief Information Security Leader Director of Information Security and Risk Management Offices Independence Blue Cross, Philadelphia, PA Dave brings over 35 years of IT experience into his role as the Chief Information Security Leader and Director of Information Security and Risk Management at Independence Blue Cross, a southeastern Pennsylvania regional Blue Cross Plan servicing approximately 3.2 million members with annual revenue of $12B. Dave has been with Independence Blue Cross for 25 years and currently leads a multidisciplinary information security team that includes Security Operations, Governance, Risk Management, Compliance, and User Access Provisioning. Beyond managing the information security organization, Dave shaped the Security Leadership Team to integrate information security practices in business and IT operations. He further chartered the Corporate Security and Privacy Council to increase corporate sponsorship and visibility bringing the information security program to the forefront of the Executive Operating Committee objectives. Outside of Independence Blue Cross, Dave has served on IBM,s Security Solutions Board of Advisors for the past two years, as well as Lower Merion School Districts Technical Advisory Council. Dave began his career in Information Systems in the mid-1970’s programming in Fortran and Cobol; he managed his first data center in the late 1970’s in an Academic environment. His career continued to develop working though the early-1980’s in Manufacturing to Aerospace and Defense in the mid-1980’s. During that time he programmed in various languages including Pascal, C, RPG, Cobol, Basic and many others. He gained expertise in various operating systems Operating Systems, Databases, and Communications systems. Today, he is the Chief Information Security Leader which is responsible for components of Security Operations (Computer Forensics, IDS/IPS Management, Firewall Management, Proxy Services, Security Architecture, etc), Disaster Recovery, Risk Management (Vulnerability Management, Risk Analysis, Vendor Assessments, Audit Coordination and Review, Security Awareness, etc), and Logical Security Administration. Dave is a certified Computer Information Systems Security Professional, Certified Information Systems Auditor, and Core Impact Certified Practitioner; he is active in the ISSA, ISACA, and Infragard (The FBI’s Interface with Corporations focusing on Information Technology Infrastructure).
2012 Annual Membership Meeting June 14th, 2012 • Simeone Automotive Museum • Philadelphia PA
CISO Profiles: Mark Keppler is the Director of Information Security or Sun National Bank.
Sun National Bank is a $3.2 Billion Bank with offices throughout New Jersey. Mark joined Sun National Bank in 2009 and has over 25 years of total experience in Information Technology. Mark’s responsibilities include Information Security Planning, Risk Assessment, IT Compliance, and Business Continuity. Prior to joining Sun National Bank, Mark worked for several audit / consulting firms including Deloitte and Touché, focusing on Information Technology Controls. He has been focused on IT Controls and Security for nearly 15 years. Mark holds the Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), and Certified in Risk and Information Systems Control (CRISC) Certifications. Mark has a Bachelor's degree in Information Technology with a concentration in Information Security from Peirce College and is a member of the Information Systems Audit and Control Association.
2012 Annual Membership Meeting June 14th, 2012 • Simeone Automotive Museum • Philadelphia PA
CISO Profiles: Anahi Santiago, Director, Information Security and Support Services.
Anahi serves as the official Chief Information Security and Privacy Officer for Einstein Healthcare Network and also oversee the Information Security and Privacy, Desktop Services and Program Management departments. EHN is a private, not-for-profit healthcare provider in the Greater Philadelphia Area with several major facilities and many outpatient centers.
2012 Annual Membership Meeting June 14th, 2012 • Simeone Automotive Museum • Philadelphia PA
CISO Profiles: Brian Selfridge, Chief Information Security Officer, AtlantiCare
Currently, Mr. Selfridge serves as the Chief Information Security Officer for AtlantiCare. AtlantiCare is an integrated Healthcare Provider based in New Jersey. As the Chief Information Security Officer for AtlantiCare, Mr. Selfridge is responsible for the coordination of an enterprise-wide Information Security strategy and vision designed to safeguard the confidentiality, integrity, and availability of patient health information and systems. Mr. Selfridge has previous experience serving as a Senior Security Consultant with PricewaterhouseCoopers, LLP. He advised mid- to large-size organizations on the development and execution of information security programs including providing services in security and vulnerability assessments, identity and access management, IT strategy, database security, web and application security, security attack & penetration testing, electronic health records security, health information exchange services, and project management.
Mr. Selfridge served as one of the founding members of the Anti-Spam investigation unit for the Pennsylvania Office of Attorney General, Bureau of Consumer Protection. He investigated and prosecuted sources of unsolicited emails for Pennsylvania residents. These responsibilities included interfacing with federal agencies such as the FTC and DOJ to investigate and prosecute claims. Mr. Selfridge is a Certified Information Systems Security Professional (CISSP) through the International Information Systems Security Certification Consortium (ISC2).
Mr. Selfridge is also certified by the National Security Agency (NSA) & Committee on National Security Systems (CNSS) in Information Systems Security & Information Assurance.
2012 Annual Membership Meeting June 14th, 2012 • Simeone Automotive Museum • Philadelphia PA
CISO Profiles: Ken Vander Wal, International President of ISACA
Ken Vander Wal, CISA, CPA, national partner (retired) at Ernst & Young (IL, USA), was elected international president of ISACA—a global association serving 95,000 IT governance, assurance and security professionals in 160 countries—at its World Congress: INSIGHTS 2011 conference in Washington DC, USA. Founded in 1969, ISACA develops international standards for information systems auditing and control, provides education and training, and administers the Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified in the Governance of Enterprise IT (CGEIT), and Certified in Risk and Information Systems Control (CRISC) designations. Additionally, ISACA developed and continually updates COBIT, the internationally accepted framework for governance of enterprise IT. “Ken is a long-time ISACA volunteer whose dedication has been a real asset to the association,” said Emil D’Angelo, CISA, CISM, immediate past president of ISACA. “His talents and experience will be of great benefit to ISACA’s members worldwide as he guides ISACA’s future direction.” At Ernst & Young, Vander Wal was responsible for the firm’s global IT quality and risk management program. With more than 40 years of IT experience, he has worked in multiple areas of information systems in a variety of industries, including IT auditing, systems security, quality assurance, systems development, systems programming, and project management. Before joining Ernst & Young in 1979, Vander Wal worked at the Pentagon, where he developed systems to support the Department of Army staff, and for a computer software company in a systems technical support role. Vander Wal is also president of the IT Governance Institute (ITGI) Board of Trustees and a member of ISACA’s Strategic Advisory Council and Governance Advisory Council. He has also served on ISACA’s Guidance and Practices Committee, Knowledge Board, and Professional Issues Task Force. He is a coauthor of IT Control Objectives for Sarbanes-Oxley, 2nd Edition, published by ITGI.
2012 Annual Membership Meeting June 14th, 2012 • Simeone Automotive Museum • Philadelphia PA 2011 – 2012 Out Going Philadelphia ISACA Chapter Board Member Slate Seven (7) ISACA Chapter Officers Position
Name
Company
President
Alan Sheppard
TD Bank
1st Vice President
Dan Hill
University of Pennsylvania
2nd Vice President
Kevin O'Sullivan
Crowe Horwath LLP
Treasurer
Torpey White
EisnerAmper LLP
Continuing Education
Atul Malhotra
Deloitte & Touche LLP
Communication
Paula D’Orazio
De Lage Landen
Past President
Rod Smith
Deloitte & Touche LLP
Fourteen (14) ISACA Directors and Board Members Position
Name
Company
Director
Agnes Peraino
SENGA Technology LLC
Director
Alex Habre
PJM Interconnection
Director
Anthony Hernandez,
Grant Thornton
Director
Cheryl Morris,
University of Delaware
Director
Chip Rindgen
Ikon Office Solutions
Director
David Menichello
Sungard
Director
Derek Danilson
BDO
Director
Jarred Bernstein
The Vanguard Group
Director
Linda Fonner
West Pharmaceuticals
Director
Michael Griffith,
Pfizer
Director
Ram Vijanathan
QVC
Director
Thu Nguyen
Verizon Communications
Director
William Vink
The Vanguard Group
Director
Zachary Leahan
PriceWaterhouseCoopers
Two (2) Alternate Directors / Two (2) Collegiate Advisors / One (1) Formal Member Volunteer Position
Name
Company
Alternate Director
Dean Fowler
Albert Einstein Healthcare Network
Alternate Director
Michele L. Dickinson
Widener University
Collegiate Advisor
Michele L. Dickinson
Widener University
Collegiate Advisor
Zachary Leahan
PricewaterhouseCoopers LLP
Member Volunteer
Chris Savino
PricewaterhouseCoopers LLP
2012 Annual Membership Meeting June 14th, 2012 • Simeone Automotive Museum • Philadelphia PA 2012– 2013 Recommended Philadelphia ISACA Chapter Board Member Slate Seven (7) ISACA Chapter Officers Position
Name
Company
President
Alan Sheppard
TD Bank
1st Vice President
Kevin O'Sullivan
Crowe Horwath LLP
2nd Vice President
Atul Malhotra
Deloitte & Touche LLP
Treasurer
Torpey White
EisnerAmper LLP
Communication Chair
Paula D’Orazio
De Lage Landen
Secretary
Chip Rindgen
Ricoh Americas Corp.
Immediate Past President
Rod Smith
Deloitte & Touche LLP
Fourteen (14) ISACA Directors and Board Members Position
Name
Company
Director
Agnes Peraino
SENGA Technology LLC
Director
Alex Habre
PJM Interconnection
Director
Anthony Hernandez
Grant Thornton
Director
Derek Danilson
BDO
Director
Jarred Bernstein
The Vanguard Group
Director
Laura Hitchcock
Ally Bank
Director
Linda Fonner
West Pharmaceuticals
Director
Mark Brennan
KPMG
Director
Michael Griffith
Pfizer
Director
Michele Dickinson
Widener University
Director
Rich Castro
ING Direct
Director
Thu Nguyen
Verizon Communications
Director
William Bailey
Blueprint Healthcare IT
Director
Zachary Leahan
PriceWaterhouseCoopers
Two (2) Alternate Directors / Two (2) Collegiate Advisors / One (1) Formal Member Volunteer Position
Name
Company
Alternate Director
Bill Vink
The Vanguard Group
Alternate Director
Gavin Robinson
Sunguard
Collegiate Advisor
Ram Vijayanathan
QVC
Collegiate Advisor
Rob Simmons
QVC
2012 Annual Membership Meeting June 14th, 2012 • Simeone Automotive Museum • Philadelphia PA
Committees Academic Relations Committee Zach Leahan (Chairperson) Paula D’Orazio Michael Griffith Communications Paula D’Orazio (Chairperson) Zach Leahan Agnes Peraino Chris Savino Membership Chip Rindgen Newsletter Linda Fonner (Chairperson) Richard Castro Paula D’Orazio Michele Dickenson Kelley Jefferson Imre Kertesz Kazuhiko Koyanagi Jeff Krull Daniel Marone Ashley Mitchell Kurt Rahner Alan Sheppard James Yen
2012 Annual Membership Meeting June 14th, 2012 • Simeone Automotive Museum • Philadelphia PA
Committees Scholarship Agnes Peraino (Chairperson) Derek Danilson Michelle Dickinson Sandara Dorsey Linda Fonner Lisa Fuller Dan Hill Brad Hoffman Zach Leahan Dave Menichello Cheryl Morris Thu Nguyen Eaine Oconnell Karen Peterson Chip Rindgen Bill Schury Uday Shaw Rod Smith Scott Sweren Bill Vink
2012 Annual Membership Meeting June 14th, 2012 • Simeone Automotive Museum • Philadelphia PA
Committees Website Committee Jarred Bernstein Paula D’Orazio Zach Leahan Chris Savino College Outreach Program Paula D’Orazio Michael Griffith Zach Leahan Craig Morea Thu Nguyen Webcast Alex Habre David Menichello CVent Paula D’Orazio Derek Danilson Alex Habre Dan Hill Atul Malhotra Cheryl Morris
2012 Annual Membership Meeting June 14th, 2012 • Simeone Automotive Museum • Philadelphia PA
Conference Committees Fall Training Conference 2011 Rod Smith – Chairperson Jarred Bernstein Paula D’Orazio Dan Hill Anthony Hernandez Chip Rindgen Alan Sheppard Spring Training Conference 2012 Chip Rindgen, Chairperson Jarred Bernstein Paula D’Orazio Anthony Hernandez Alan Sheppard Rod Smith
2012 Annual Membership Meeting June 14th, 2012 • Simeone Automotive Museum • Philadelphia PA
Event Committees Fall 2011 and Spring 2012 CISA & CISM Exam Review Atul Malhortra (Chairperson) Laura Hitchcock Cheryl Morris September Dinner Kevin O’Sullivan (Chairperson) November Event at TD University Thu Nguyen (Chairperson) Alan Sheppard December Networking Social Kevin O’Sullivan (Chairperson) Join IIA/ISACA Training Ram Vijayanathan (Chairperson) Michelle Hayes Robert Simmons
2012 Annual Membership Meeting June 14th, 2012 • Simeone Automotive Museum • Philadelphia PA
Event Committees February Dinner Event Paula D’Orazio (Chairperson) Jarred Bernstein Dean Fowler March Event Thu Nguyen (Chairperson) Dean Fowler May Event William Vink (Chairperson) Paula D’Orazio Thu Nguyen Apple iOS Event (King of Prussia / Walnut Street) Paula D’Orazio (Chairperson) Anthony Hernandez Alan Sheppard Torpey White SecureWorld Event William Vink (Chairperson) Paula D’Orazio Alex Habre
2012 Annual Membership Meeting June 14th, 2012 • Simeone Automotive Museum • Philadelphia PA
Event Committees Annual Membership Dinner Event Michael Griffith (Chairperson) Paula D’Orazio Derek Danilson Thu Nguyen Chip Rindgen Alan Sheppard
2012 Annual Membership Meeting June 14th, 2012 • Simeone Automotive Museum • Philadelphia PA
Sponsors Application Security, Inc McGladrey Oracle Sunera TD Bank Varonis Systems, Inc.
•Lisa Jones – Ally (Spring 2012 Course Only) •William Bailey – Blueprint Healthcare IT •Diana Pollisino – JP Morgan Chase •Scott Sweren •Laura Hitchcock – Ally William Bailey (Fall 2011 Course Only
2012 Annual Membership Meeting June 14th, 2012 • Simeone Automotive Museum • Philadelphia PA
Volunteer Speakers Ted Wolff – Vanguard Arun Rajappa – Capital One Kevin Kozlowski – Capital One Bill Bailey – Blueprint Healthcare IT Nicola Tisenga – IBM Brent Frampton - Vanguard Eric Caliendo - PriceWaterhouseCoopers Lance Hawk – Air Products Angie Singer Keating – Reclamere, Inc. Rob Stroud – International VP of ISACA Jay Ranade – Private Consultant Jon J. Bosco – eDelta Consulting, Inc. Dan Sherman – Compas, Inc. Craig Frederick – Verizon Communications Andy Ellsweig – McGladrey Inc. Sudhir Kondisetty – McGladrey Inc. Jeff Simon - Deloitte & Touche LLP Pankaj Jalan- Deloitte & Touche LLP CISA Instructors Kirtis Kraeuter - BMS Lisa Jones – Ally (Spring 2012) Diana Pollisino – JP Morgan Chase Laura Hitchcock – Ally William Bailey (Fall 2011) CISM Instructors William Bailey – Blueprint Healthcare IT Scott Sweren – AT&T
2012 Annual Membership Meeting June 14th, 2012 • Simeone Automotive Museum • Philadelphia PA
Volunteers Rich Castro – Newsletter Christopher Savino – Website Richard Simmons – Survey Newsletter Contributors Michele Dickinson Richard Castro Imre Kertesz Ian Senior – Winner of the Newsletter Naming Contest Kelley Jefferson – Student, Villanova University James Yen, West Pharmaceutical Services
2012 Annual Membership Meeting June 14th, 2012 • Simeone Automotive Museum • Philadelphia PA
2011 Certification Examination Passers CISA – 18 Members CISM – 9 Members CGEIT – 4 Members
ISACA Philadelphia Chapter Membership Total membership: 1,176 CISA 717 CISM 146 CGEIT 46 CRISC 214 as of May 2012
2012 Annual Membership Meeting June 14th, 2012 • Simeone Automotive Museum • Philadelphia PA Once again, please join us in congratulating the following members for passing the CISA , CISM,CGEIT or CRISC exam and/or becoming certified. NAME
EXAM TYPE
NOTE
Lisa L. Mui
CRISC
Jeffrey Johns, Jr.
CRISC
Paul Joseph Smith, III
CRISC
Top 3 Scorers # 1
William J. Bailey, II
CRISC
Top 3 Scorers # 3
Siddhartha Gupta
CGEIT
Suresh Ramanan
CGEIT
Top 3 Scorers # 1
Chopinthoven Newton Nguyen Mary Susan Morneau
CGEIT
Top 3 Scorers # 2
CGEIT
Top 3 Scorers # 3
Bob Mcdevitt
CGEIT
Nicholas A. Kaminsk
CISA
Karl P. Simone
CISA
Samson Wai Chan
CISA
Joseph Michael Kuchmek,
CISA
Samantha Carroll
CISA
Roger Brace
CISA
Joshua Adam Cammy
CISA
Sabri Keskin
CISA
Karen Kuches
CISA
Gabriele Ralph
CISA
Leanna Nicole Baselice
CISA
Robert Dowd
CISA
Kristina Rentschler
CISA
Nina Elaine Ross
CISA
Nathan John Smolenski
CISA
David Michael Anderson
CISA
Timothy Bream
CISA
Top 3 Scorers # 2
2012 Annual Membership Meeting June 14th, 2012 • Simeone Automotive Museum • Philadelphia PA Once again, please join us in congratulating the following members for passing the CISA, CISM, CGIET exam and/or becoming certified. Name
Exam Type
Dr. Yonesy F. Nune
CISA
Christopher Ajose
CISA
Joseph Patrick Arahill
CISA
Frank T. Mancuso, II
CISA
Kristina Rentscher
CISA
Mirna Zaragoza
CISA
Leanna Nichole Baselice
CISA
George T. Bass
CISA
Roger Brace
CISA
Brendan Timothy Scanlon
CISA
Karolina T. Pertkiewicz
CISA
Paul DeSanctis
CISA
Grover C. McKenzie, IV
CISA
Timothy David Smith
CISA
Daniel Fernande
CISA
Michael Wilkes
CISA
Alison Crede Barnhart
CISA
Jillian N. Howard
CISA
Edward Joseph Sweeney, III
CISA
Paul Cox
CISA
James Michael Ferrara
CISA
Jeffrey Chapman
CISA
Elizabeth Ann Patterson
CISA
Rodney Jones
CISA
Rebecca Jo Gottschall
CISA
Note
Top 3 Scorers # 1
Top 3 Scorers # 2
Top 3 Scorers # 3
2012 Annual Membership Meeting June 14th, 2012 • Simeone Automotive Museum • Philadelphia PA
NAME
EXAM TYPE
NOTE
Ryan Ward
CISA
Jeff Miller
CISA
David Andrew Duer
CISA
Robert Asante
CISA
Albert E. Wilson, III
CISM
Robert Irwin
CISM
Top 3 Scorers # 1
Eugene Davydov
CISM
Top 3 Scorers # 3
Muthumanickam Ramiah
CISM
Anupam Anand
CISM
Justin Michael Marino
CISM
Rhonda L. Martin
CISM
Pamela White
CISM
Rich Zendrosky
CISM
Bruce Herndon
CISM
Jessica A. VanKooten
CISM
Boniface R. Onekalit
CISM
Ahmed Abdulai
CISM
Gerard Halmagyi
CISM
Rasheed Olalekan Solebo
CISM
William Hargenrade
CISM
Mark Ruiz
CISM
Craig Krivin
CISM
PRAVEEN P. NAIR
CISM
Drew Kirby
CISM
G. Franklin Heinicke
CISM
Eric Matthews, Jr
CISM
Patricia Ann Boyd
CISM
Top 3 Scorers # 2
2012 Annual Membership Meeting June 14th, 2012 • Simeone Automotive Museum • Philadelphia PA
Once again, please join us in congratulating the following students for winning the Philadelphia ISACA Chapter Scholarships.
NAME
School
Ranking
Spring 2012 – Ashley Michell
Widener University
1st Place Winner ($2,500)
Spring 2012 – Daniel Marone
Pierce College
1st Place Winner ($2,500)
Fall 2011Kazuhiko Koyanagi
Temple University
1st Place Winner ($2,500)
Fall 2011Joshua Parambath
Drexel University
2st Place Winner ($1,500)
Fall 2011Ashley Mitchell
Widener University
3rd Place Winner ($1,000)
2012 Annual Membership Meeting June 14th, 2012 • Simeone Automotive Museum • Philadelphia PA
2012 Annual Membership Meeting June 14th, 2012 • Simeone Automotive Museum • Philadelphia PA
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