Rebecca Goza, CISSP, CISA, CIA, CFE, CRISC, PCIP
Details
Accounting
Anderson University
2011 : 2015
MBA
MBA with Accounting Emphasis
College of Business
2008 : 2010
BS
Accounting. Minor Management Information Systems
Oklahoma State University
1989 : 1991
Associate
Accounting
Rogers State College
1987 : 1989
Ulta Beauty
Sr. Director of IT Risk Management
Provide leadership and guidance in support of the Information Security program. This includes managing a team of Information Security professionals, identifying and delivering high-value information security projects, managing compliance and IT risk management functions, and advising other IT & Business leaders on critical security topics.
2018 :
Love's Travel Stops
Senior Manager/Head of Information Security
Facilitator for technology courses including IT Auditing and Cybersecurity
2007 :
Institute Of Internal Auditors
Instructor
Accounting Principles I, II and Government and Nonprofit Accounting
2011 : 2019
University of Central Oklahoma
Academic Adjunct Professor - Accounting
MBA Course Level Courses - Management Accounting and Management Accounting - Health Care
2016 : 2018
Southern Nazarene University
Adjunct Professor of Accounting
Skills
Access, Access Lists, Accounting, ACL, Assurance, Audit, Auditing, Budgets, Business Process Improvement, Certified Fraud Examiner, CISA, COBIT, Corporate Governance, COSO, CPA, Enterprise Risk Management, Finance, Financial Accounting, Financial Analysis, Financial Reporting, Financial Risk, Forensic Accounting, Fraud, GAAP, Governance, Information Security, Information Technology, Internal Audit, Internal Controls, IT Audit, ITGC, IT Governance, IT Risk, Management, Managerial Finance, Operational Risk Management, PCI DSS, Process Improvement, Program Management, Project Planning, Quality Assurance, Risk Assessment, Risk Management, Sarbanes-Oxley, Sarbanes-Oxley Act, SAS70, Security, Software Documentation, System Administration, US GAAP
About
Cybersecurity leader with experience in both business and technology. Collaborative and communicative, able to forge cross-department relationships and build trust at all operational levels. Subject matter expertise in incident response, security operations and controls, common cybersecurity frameworks, infrastructure, cloud, IT forensics, networking, and software engineering.
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