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Benjamin LeClaire, CISA
Cybersecurity - Are you protected?
Bartlett, IL, United States
Details
Education:
Bachelor of Science (B.S.)
Accounting
University of Illinois at Urbana-Champaign - College of Business
2010 : 2012
Accounting
University of Illinois at Urbana-Champaign - College of Business
2010 : 2012
Experience:
Primary duties include information security consulting and auditing for the financial institution industry including IT general control audits, GLBA, identity theft/red flag, remote deposit capture, internet & mobile banking, business continuity planning, and other Sarbanes-Oxley regulatory compliance requirements.
Other responsibilities include :
• Ensure healthy intra-company relationships for clients by auditing current and
prospective vendor financial statements including SOC controls and SSA16 reports.
• Aid clients in building out contingency plans for disaster preparedness and recovery
protocols.
• GLBA – audits company’s use of sensitive data & ensure appropriate access
controls are in place.
• Maintain appropriate security measures to protect IT infrastructure and minimize
data leaks to insure against system compromise.
• Create and coordinate social media and business continuity programs for financial
institutions & service organizations including technology project management, policy
& program development (information security, remote deposit capture, electronic
banking & social media).
2012 : Present
Plante Moran
Principal - Cybersecurity
Gained experience in management consulting, application development, and infrastructure management.
• Coordinated project management meetings to provide detailed information to management, provided quality assurance feedback on progression of engagements and issues that had been identified.
• Applications Development : Utilized Dynamics CRM software to maintain critical project information and tested computer code functionality on web site and graphics design projects.
• Infrastructure Management : Gained technical knowledge on network and
server systems and business continuity/disaster contingency/recovery processes.
2010 : 2010
Catalyst Consulting Group, Inc.
Financial & Computer Code Analyst
Managed financial accounts for three apartment buildings in the Oak Lawn area, providing owner with accurate statements of cash flow, asset management, and general profitability. Additionally managed multiple expense and supplies accounts to track total costs of operation and managed renovation activities.
2006 : 2009
J.K.P Managers
Financial Manager/Renovation Coordinator
Other responsibilities include :
• Ensure healthy intra-company relationships for clients by auditing current and
prospective vendor financial statements including SOC controls and SSA16 reports.
• Aid clients in building out contingency plans for disaster preparedness and recovery
protocols.
• GLBA – audits company’s use of sensitive data & ensure appropriate access
controls are in place.
• Maintain appropriate security measures to protect IT infrastructure and minimize
data leaks to insure against system compromise.
• Create and coordinate social media and business continuity programs for financial
institutions & service organizations including technology project management, policy
& program development (information security, remote deposit capture, electronic
banking & social media).
2012 : Present
Plante Moran
Principal - Cybersecurity
Gained experience in management consulting, application development, and infrastructure management.
• Coordinated project management meetings to provide detailed information to management, provided quality assurance feedback on progression of engagements and issues that had been identified.
• Applications Development : Utilized Dynamics CRM software to maintain critical project information and tested computer code functionality on web site and graphics design projects.
• Infrastructure Management : Gained technical knowledge on network and
server systems and business continuity/disaster contingency/recovery processes.
2010 : 2010
Catalyst Consulting Group, Inc.
Financial & Computer Code Analyst
Managed financial accounts for three apartment buildings in the Oak Lawn area, providing owner with accurate statements of cash flow, asset management, and general profitability. Additionally managed multiple expense and supplies accounts to track total costs of operation and managed renovation activities.
2006 : 2009
J.K.P Managers
Financial Manager/Renovation Coordinator
Company:
Plante Moran
Years of Experience:
15
Skills
Accounting, Auditing, Corporate Tie-ups, Enterprise Risk Management, Financial Accounting, Get Along Well with Others, Internal Controls, IT Audit, Lapel Pins, Microsoft Excel, Microsoft Office, Microsoft Word, PowerPoint, Risk Management, Sarbanes-Oxley Act, Statues, Tax, Team Leadership, Enterprise Risk, Get Along Well with
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