Katie Drotleff, CRISC, CISA
Details
Management Information Systems and Information Systems Audit Control
Bowling Green State University
2004 : 2007
Federal Reserve Bank of Cleveland
Information Security Manager
2016 : 2021
Wells Fargo
Enterprise Information Security
2010 : 2016
Key Bank
Audit Senior
2008 : 2010
Key Bank
RISC Consultant
2007 : 2008
Ernst & Young
RAS Staff
Skills
Access Control, Ad Hoc Reporting, Agile Methodologies, Auditing, Business Analysis, Business Continuity, Business Strategy, Change Management, CISA, Control, COSO, Crisis Management, Data Governance, Enterprise Risk Management, Executive Reporting, Information secuirty, Information Security Management, Information Technology, Internal Audit, Internal Controls, IT Audit, IT Risk Management, Leadership, Management, Microsoft Office, NIST, Performance Reporting, Privacy, Process Control, Process Improvement, Program Management, Project Management, Reporting & Analysis, Risk, Risk Analysis, Risk Assessment, Risk Management, Risks, Sarbanes-Oxley, Sarbanes-Oxley Act, Software as a Service (SaaS), Sustainability Reporting, Team Building, Third-Party Vendor Management, Third Party Management, Third Party Relationships, Third Party Reporting, Third Party Risk Management (TPRM), Third Party Vendors, Vendor Management
About
Information Security Manager with over 15 years of Information Technology/Security, Vendor Management, Data Governance, Business Continuity, Operations and Enterprise Risk Management experience. Developed multiple robust, sustainable programs to implement, test and evaluate processes, vendors, systems, controls and controls over enterprise IT/IS risk in financial institutions.
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