Dan Lee
Details
Information Technology
Northwestern University
2001 : 2003
Bachelors of Science
Mathematics, Secondary Education
University of Illinois Urbana-Champaign
1992 : 1996
Grange Insurance
Cybersecurity Architect
Building out a team to execute a cybersecurity assurance program while enhancing IT audits to include security testing.
2022 : 2023
JLL
IT Audit Director
Managing IT Audit team, providing assurance over SOX, Data Privacy (GDPR and CCPA), as well as Information Security/Cybersecurity.
Managing Data Analytics team, providing automated testing solutions, whole population analysis, and continuous auditing services leveraging primarily Python, ACL Analytics, UNIX shell scripting, and Pen Testing.
2016 : 2020
Groupon
Global IT Audit Senior Manager - Security and Privacy
Led a team which managed IT for high-speed, high-volume print systems (1+ billion mail pieces annually). Additionally, directed a team of Build and Deployment Automation specialists managing 200 applications.
Some key accomplishments included overhauling internal release cycles to enforce best practices and security enhancements, ultimately leading to one of many satisfactory IT audits, and the reduction of $1MM spend in a $4MM annual budget.
2013 : 2016
JPMorgan Chase & Co.
Vice President - Enterprise Print Workflow Manager
Responsible for the various strategies of the Enterprise Content Management tower, including teams that support Document Capture, Document Print, and Document Archives and Retrieval. Besides creating product roadmaps based on digital document futures, accomplishments included designing and implementing consolidated UNIX and Web SSO solutions across the 50+ apps in the tower and in assisting in the creation of a dedicated Support team.
2012 : 2013
JPMorgan Chase & Co.
Vice President - Enterprise Content Management Strategist
Skills
ACL Analytics, Auditing, Business Analysis, Business Continuity, Business Process Improvement, Consulting, Cybersecurity, Data Analysis, Data Analytics, Disaster Recovery, Enterprise Architecture, General Data Protection Regulation (GDPR), IAM, Identity & Access Management (IAM), Identity Management, Integration, IT Audit, IT Compliance, IT Management, IT Risk Management, IT Strategy, Java, LDAP, Leadership, Operating Systems, Perl, Print Management, Privacy Law, Privilege Access Management, Python (Programming Language), Risk Management, SDLC, Security, Siteminder, Software Development Life Cycle (SDLC), Solution Architecture, SSO, Vendor Management
About
Extensive leadership and hands-on engineering experience in large Enterprise Corporations, across IT Audit, Data Privacy, GRC, Information Security, and Enterprise Print. Broad and deep understanding of Information Technology leading to repeated success and promotions of self and staff. Muliple certifications held including CISA and CISSP.
Most recently at Groupon and working on strengthening security and privacy practices via audits, consulting engagements, data analysis, and automation.
Now open to new opportunities to make a positive impact.
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