Kathy Riley
Details
Clemson University
Retired - Information Security Director
Evaluate, design, test, and implement IT security solutions for enterprise information systems based on industry standards and compliance needs of the University. Also provide cybersecurity awareness training, incident response, information security consulting, and risk assessment services.
2016 : 2023
Clemson University
Information Security Assurance Director
Plan and conduct IT audits for Clemson University. Audit areas include Financial, Human Resource, Procurement, Incident Management, Student Information and other University related systems. Server (Windows and Unix operating systems), database (Oracle, SQL Server, MySQL), application, network device, and physical security of the computer systems reviewed. Audit scope and objectives based on system characterization (hardware, software, system interfaces and mission) and data classification.
Special Projects :
• Audit Management System Implementation
Define requirements, evaluate, and implement an Audit Management System for the Internal Audit department. Provide technical and functional support for the system.
• Continuous Monitoring
Use ACL Data Analytics software to assist with IT, Financial, and Operational audits. Also conduct special
data analysis projects for compliance, conflicts of interest, and other consulting engagements.
2008 : 2016
Clemson University
IT Audit Manager
Oracle DBA and UNIX System Administrator for mission critical applications. Primary support for PeopleSoft Financials & Procurement, Oracle Human Resource Management System, and Revenue Management Applications.
Work directly with Business partners to identify and prioritize requirements for system improvements. Also work closely with Security Administration, Change Management, Development, and Project Management groups to implement changes. All changes documented and reviewed prior to implementation in the production environment.
2004 : 2008
AIMCO
Oracle DBA / UNIX System Administrator
1996 : 2004
US Foodservice
Oracle DBA / UNIX System Administrator
About
I'm a (retired) professional with experience in the support and protection of information systems for Corporate and Higher Education environments. I have extensive knowledge of the security and privacy controls identified in the NIST cybersecurity frameworks, and understand the compliance requirements for PCI-DSS, HIPAA, FERPA, and CUI. As the Information Security Assurance Director for Clemson University I focused on cybersecurity awareness, data governance, enterprise risk management, and regulatory compliance.
Certified as an Information Systems Security Professional (CISSP), Information Systems Auditor (CISA) and Oracle Database Administrator.
Specialties: Information Security Awareness and Compliance, Risk Management, IT Audit, Oracle Database Administration, UNIX System Administration, Application Security Administration.
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