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Sean Stevens, CISM, CISA
Manager, Information Security at Amex GBT
Denver, CO, United States
Details
Experience:
2021 : Present
American Express Global Business Travel
Information Security Manager - Third Party Oversight
•Lead the Supplier Risk Assessment team evaluating vendors utilizing security questionnaires, evidence based testing and onsite reviews.
•Manage the Client Assurance program facilitating client onsite assessments, responding to security questionnaires, and supplying documentation evidence.
•Perform pre-contract risk assessments on potential vendors supporting the Know Your Vendor IT audit process.
•Negotiate security controls for client and vendor contracts.
•Develop and maintain audit evidence for client audits and regulatory exams.
2018 : 2021
Western Union
Information Security Manager
•Manage third party assessments of client's IT security and compliance through development and provision of documentation.
•Manage security and contract reviews.
•Facilitate on-site reviews.
•Ensure that the security and compliance posture of the client is represented accurately at all times.
•Provide input to leadership regarding the key areas of interest for third parties and keeps current with changing regulatory and customer requirements.
2015 : 2018
Western Union
Sr. Information Security Analyst
•Meet with all levels of management across multiple departments to understand their needs for each project.
•Analyze and develop requirements based on departmental, systematic and consumer needs.
•Create use case scenarios help to identify application issues and manage project scope in order to resolve any issues.
•Responsible for gathering functional requirements for internal application development teams across all lines of business.
•Worked alongside the User Acceptance Testing team during the launch of all projects.
•Improved interdepartmental communication and understanding for enterprise wide project releases.
•Manage the project database for all operations.
•Prioritize and execute project scope documents for multiple departments.
•Approve all decisions in regards to the design of the Dish customer bill.
•Training and mentoring for employees and interns across departments on documentation and requirement gathering.
2012 : 2014
Dish Network
Business Analyst III
• Conduct research and analysis of issues concerning the patterns and trends associated with money laundering, utilizing a wide variety of research tools, systems and criteria.
• Determined reporting needs and prepared regulatory reports using predetermined criteria while ensuring compliance with government regulations and standards, company policies and procedures.
• Recognized as a Top Producer within four months of joining the Regulatory Money Order Team.
• Monthly acknowledgment of excellence for Quality Control and Productivity.
• Responsible for detail-oriented quality control/production in relation to 500+ transactions per week.
• Provided Regulatory Money Order and Money Transfer research and reports.
• Training and development of team members on day to day functions in the department.
2006 : 2011
Western Union
Global Monitoring & Intelligence Specialist
American Express Global Business Travel
Information Security Manager - Third Party Oversight
•Lead the Supplier Risk Assessment team evaluating vendors utilizing security questionnaires, evidence based testing and onsite reviews.
•Manage the Client Assurance program facilitating client onsite assessments, responding to security questionnaires, and supplying documentation evidence.
•Perform pre-contract risk assessments on potential vendors supporting the Know Your Vendor IT audit process.
•Negotiate security controls for client and vendor contracts.
•Develop and maintain audit evidence for client audits and regulatory exams.
2018 : 2021
Western Union
Information Security Manager
•Manage third party assessments of client's IT security and compliance through development and provision of documentation.
•Manage security and contract reviews.
•Facilitate on-site reviews.
•Ensure that the security and compliance posture of the client is represented accurately at all times.
•Provide input to leadership regarding the key areas of interest for third parties and keeps current with changing regulatory and customer requirements.
2015 : 2018
Western Union
Sr. Information Security Analyst
•Meet with all levels of management across multiple departments to understand their needs for each project.
•Analyze and develop requirements based on departmental, systematic and consumer needs.
•Create use case scenarios help to identify application issues and manage project scope in order to resolve any issues.
•Responsible for gathering functional requirements for internal application development teams across all lines of business.
•Worked alongside the User Acceptance Testing team during the launch of all projects.
•Improved interdepartmental communication and understanding for enterprise wide project releases.
•Manage the project database for all operations.
•Prioritize and execute project scope documents for multiple departments.
•Approve all decisions in regards to the design of the Dish customer bill.
•Training and mentoring for employees and interns across departments on documentation and requirement gathering.
2012 : 2014
Dish Network
Business Analyst III
• Conduct research and analysis of issues concerning the patterns and trends associated with money laundering, utilizing a wide variety of research tools, systems and criteria.
• Determined reporting needs and prepared regulatory reports using predetermined criteria while ensuring compliance with government regulations and standards, company policies and procedures.
• Recognized as a Top Producer within four months of joining the Regulatory Money Order Team.
• Monthly acknowledgment of excellence for Quality Control and Productivity.
• Responsible for detail-oriented quality control/production in relation to 500+ transactions per week.
• Provided Regulatory Money Order and Money Transfer research and reports.
• Training and development of team members on day to day functions in the department.
2006 : 2011
Western Union
Global Monitoring & Intelligence Specialist
Company:
American Express Global Business Travel
About
Dedicated security professional committed to increasing value through the improvement of data protection. Information security is not just a service, but an evolving product that can be positioned and used to create new business.
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