Lee Fellbaum, CISM ISO Lead Auditor
Details
BSI Training Academy
2023 : 2023
Bachelors of Science in Information Technology
Lead IT Security, Risk and Compliance within the America's Delivery Centers to oversee initiatives across the Portfolios. Leverage cutting edge Security Information and Event Management (SIEM) data analytics, as well as network/endpoint detection and response technologies for investigating any malicious activity in customer’s on-prem and cloud environments.
ISO 27001 : 2022 standard and the principles and practices of leading management systems and process audits in accordance with ISO 19011 : 2018
IS - Information Security Systems
AU - Management Systems Auditing
TL - Leading Management Systems Audit
Including :
Conduct all phases of an audit adopting a risk-based approach
Prepare and present effective reports
Understand the role of objectives, scope and criteria in the Audit process
Pre-planning & planning for Audit
Conduct Audit Team selection
Initiate the Audit and conducting opening meetings
Taking on Audit Team Leader responsibilities
Communicate effectively during the Audit
Appling the latest Auditor techniques and identifying appropriate use
Conducting on-site activities of Audit
Prepare audit conclusions and Conduct closing meetings
Report Audit results
2012 : Present
Accenture
Information Security Audit Lead (USA & Canada)
The Security Compliance Lead position is responsible for IT security and compliance within the America's Delivery Centers.
Oversee security-related initiatives across the region
Working internally with an established network of IT Operational Leads and Center Security Coordinators, and externally with various Client Delivery Teams, Client Team members, and other related support organizations (F&S, Global Security - ASOC, etc.).
2010 : 2012
Accenture
Security Compliance Lead
Unified design, develop and deliver solutions - including processes and technologies -that integrate and enable synchronous (instant messaging, telephony, video and application Sharing) and asynchronous (e-mail, voice mail, SMS) communications across a single or multiple devices and media types over data networks. Provides solutions to complex business problems for area(s) of responsibility where analysis of situations requires an in-depth knowledge of organizational objectives. Involved in setting strategic direction to establish near term goals for area of responsibility. Interacts with senior management levels at a client and/or within Accenture, which involves negotiating or influencing on significant matters. Has latitude in decision-making and determining objectives and approaches to critical assignments. Decisions have a lasting impact on area of responsibility with the potential to impact outside area of responsibility. Manages large teams and/or work efforts at a client or within Accenture.
2006 : 2010
Accenture
Network Engineer Analyst
Honorable Discharge
1990 : 1996
US Army
Aviation (101st Airborne Div.)
Skills
Business Process Improvement, CISM, Cyber Defense, Data Analytics, Data Center, Disaster Recovery, External Audits, General Data Protection Regulation (GDPR), Governance, Information Security, Information Security Management System (ISMS), Internal Audits, Iso 19011, ISO 19011:2018, ISO27001 Auditor implementation experience, ISO 27001 Lead Auditor, ISO Standards, ITIL, IT Security Architect, IT Security Assessments, IT Service Management, IT Strategy, Management, managing simultaneous projects, Outsourcing, Process Improvement, Program Delivery Management, Program Management, Project Management, Risk Compliance, Sarbanes-Oxley regulatory compliance management, Security, Security Information and Event Management (SIEM), Security Operations Center, Software Documentation, Vendor Management, working with international teams on a remote basis
About
A veteran Senior level Information Security Risk & Compliance professional with CISM certification and ISO27k Designation. Experienced as a SME who influences top leaders thru data and cyber-security business acumen. An effective global communicator with a bias for action and a got it ownership mentality. Known for highly effective Team membership who is focused on client and stakeholder satisfaction.
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