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Herman Rodriguez
Lead Program Manager IT at TIAA
Charlotte, NC, United States
Details
Experience:
2022 : Present
TIAA
Lead Infrastructure Controls Analyst - ITAM
Oversee the identification and management of potential information security risks to the environment by utilizing control assessments, vendor due diligence and review remediation action plans to mitigate cybersecurity risks.
Drives relationships with technology and risk partners to create remediation action plans to mitigate cybersecurity risks and govern actions plans through to completion.
2022 :
TIAA
Lead Information Security Governance and Risk Specialist
SME for evaluating technical design and controls against risk factors, applicable standards and regulatory requirements. Staff training for risk framework. Support IT Risk assessment execution across various technologies and platforms. Partner with IT to proactively expand IT Risk Assessment program coverage, identify control gaps, and improve processes.
2021 :
TIAA
Sr. Information Security Governance & Risk Specialist
Evaluate technical design and controls against risk factors, applicable standards and regulatory requirements. Support IT Risk assessment execution across various technologies and platforms. Partner with IT to proactively expand IT Risk Assessment program coverage, identify control gaps, and improve processes.
2019 :
TIAA
Information Security Governance & Risk Specialist
Provides technical support to business critical end-users with software applications and desktop hardware issues. Collaborate with team members and business partners to identify Continuous improvement opportunities and partnering with them to understand change impact.
• Provide dedicated technical support for various areas of the enterprise : TIAA Investments, TIAA Trust, Nuveen and TH Real Estate
• Drive timely investigation, resolution and analysis of technical issues understanding controls and risks.
• Collaborate with business areas to problem-solve for technical solutions becoming a strong and trusted business partner
• Update and maintain standard operating procedures to reflect internal knowledge base procedural changes
• Exceed team goals that ties to business objectives
2013 : 2019
TIAA
Sr. Technical Support Specialist
TIAA
Lead Infrastructure Controls Analyst - ITAM
Oversee the identification and management of potential information security risks to the environment by utilizing control assessments, vendor due diligence and review remediation action plans to mitigate cybersecurity risks.
Drives relationships with technology and risk partners to create remediation action plans to mitigate cybersecurity risks and govern actions plans through to completion.
2022 :
TIAA
Lead Information Security Governance and Risk Specialist
SME for evaluating technical design and controls against risk factors, applicable standards and regulatory requirements. Staff training for risk framework. Support IT Risk assessment execution across various technologies and platforms. Partner with IT to proactively expand IT Risk Assessment program coverage, identify control gaps, and improve processes.
2021 :
TIAA
Sr. Information Security Governance & Risk Specialist
Evaluate technical design and controls against risk factors, applicable standards and regulatory requirements. Support IT Risk assessment execution across various technologies and platforms. Partner with IT to proactively expand IT Risk Assessment program coverage, identify control gaps, and improve processes.
2019 :
TIAA
Information Security Governance & Risk Specialist
Provides technical support to business critical end-users with software applications and desktop hardware issues. Collaborate with team members and business partners to identify Continuous improvement opportunities and partnering with them to understand change impact.
• Provide dedicated technical support for various areas of the enterprise : TIAA Investments, TIAA Trust, Nuveen and TH Real Estate
• Drive timely investigation, resolution and analysis of technical issues understanding controls and risks.
• Collaborate with business areas to problem-solve for technical solutions becoming a strong and trusted business partner
• Update and maintain standard operating procedures to reflect internal knowledge base procedural changes
• Exceed team goals that ties to business objectives
2013 : 2019
TIAA
Sr. Technical Support Specialist
Company:
TIAA
About
Lead Infrastructure Controls Analyst - ITAM for a Fortune 100 Financial Services company. George Washington University Alumni, with a Master's of Engineering in Cybersecurity Policy and Compliance.
Experienced IT professional with over 18 years experience. Bachelor's Degree in Information Systems from Strayer University.
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