Profiles search
Peter Epley, CISSP, CISA
VP Product Management, Cybersecurity & Technology Controls at JPMorgan Chase
Washington D.C., DC, United States
Details
Experience:
2022 : Present
JPMorgan Chase & Co.
Vice President Product Management, Cybersecurity & Technology Controls (CTC)
- Assesses cloud native compliance abilities across Azure and AWS services, including tool and process enhancements to automate enterprise compliance and exception remediation
- Leads teams preparing FedRAMP, FISMA, and NIST-based assessments for tracking system authorizations and POA&M remediations
- Conducts briefings to key stakeholders on updates to NIST 800-53 Revision 5 and impacts
2018 : 2022
KPMG US
Manager, Cyber Security Services
- Performed ATO assessments and POA&M remediation for large general support systems across multiple divisions
- Assisted with Identity and Access Management (IAM) implementation, including implementation strategy, runbooks, and business process redesign
- Lead creation and execution of requirements gathering, system test cases, bug remediation, and development of user communication and standard operation procedures
- Conducted Independent Verification and Validation (IV&V) of a university financial reporting system implementation, assessing the system development, implementation, user acceptance, and project management
- Constructed Configuration Management Plan, User Standard Operating Procedures, and System Security Plan (SSP) to support the initial ATO for an automated federal housing loan management system
- Lead development of a cybersecurity survey between KPMG and (ISC)2, working with multiple internal and external stakeholders, including marketing, public relations, and market research
2014 : 2018
KPMG US
Senior Associate, Federal Cyber Security Services
- Responsible for development of acceptance criteria, test cases, notice of findings, and corrective action plans for IT system controls at multiple federal agencies
- Developed, managed, and performed the execution of test cases for over 1,000 IT controls with agency leadership to address audit-readiness concerns, status, and critical findings
2012 : 2014
KPMG US
Associate, Federal Risk Consulting
2018 : 2020
American Council for Technology - Industry Advisory Council (ACT-IAC)
Cybersecurity COI Communications Chair
JPMorgan Chase & Co.
Vice President Product Management, Cybersecurity & Technology Controls (CTC)
- Assesses cloud native compliance abilities across Azure and AWS services, including tool and process enhancements to automate enterprise compliance and exception remediation
- Leads teams preparing FedRAMP, FISMA, and NIST-based assessments for tracking system authorizations and POA&M remediations
- Conducts briefings to key stakeholders on updates to NIST 800-53 Revision 5 and impacts
2018 : 2022
KPMG US
Manager, Cyber Security Services
- Performed ATO assessments and POA&M remediation for large general support systems across multiple divisions
- Assisted with Identity and Access Management (IAM) implementation, including implementation strategy, runbooks, and business process redesign
- Lead creation and execution of requirements gathering, system test cases, bug remediation, and development of user communication and standard operation procedures
- Conducted Independent Verification and Validation (IV&V) of a university financial reporting system implementation, assessing the system development, implementation, user acceptance, and project management
- Constructed Configuration Management Plan, User Standard Operating Procedures, and System Security Plan (SSP) to support the initial ATO for an automated federal housing loan management system
- Lead development of a cybersecurity survey between KPMG and (ISC)2, working with multiple internal and external stakeholders, including marketing, public relations, and market research
2014 : 2018
KPMG US
Senior Associate, Federal Cyber Security Services
- Responsible for development of acceptance criteria, test cases, notice of findings, and corrective action plans for IT system controls at multiple federal agencies
- Developed, managed, and performed the execution of test cases for over 1,000 IT controls with agency leadership to address audit-readiness concerns, status, and critical findings
2012 : 2014
KPMG US
Associate, Federal Risk Consulting
2018 : 2020
American Council for Technology - Industry Advisory Council (ACT-IAC)
Cybersecurity COI Communications Chair
Company:
JPMorgan Chase & Co.
About
Cybersecurity professional with 10 years of experience specializing in the planning, execution, and delivery of cybersecurity strategy, cloud compliance, IT process improvement, system implementation, and project management.
Profile Photo
