Suparman Bin Batman

Kryptonyte Ave of Dreams, # 8-457, Los Angeles

555.555.5555 wannabHi@gmail.com
// US Permanent Residency//

Management Level Information Security and Risk

Management
Astute, results-oriented leader in managing IT audit and information security with proven
success in managing enterprise risk management. Proficiency in identifying areas to
reduce cost by applying strategic approach to attain operational efficiencies and maintain
security harmony. A hands-on leader focusing on communication, training and strategy
to ensure teams consistently exceed expectation.
Areas of expertise in:

▫ Application Development ▫ Business Continuity Planning ▫ Data Security ▫ Digital

Media Technology Security ▫ Digital Rights Management ▫ Enterprise Risk
Assessment ▫ Enterprise Risk Management ▫ Enterprise Security Compliance ▫
Encryption Methodology ▫ Film Entertainment Accounting ▫ Financial Audits ▫
Management Consulting ▫ Network Security Vulnerability Assessment ▫ Process
Improvement ▫ Project Management ▫ Operational Audits ▫ Studio Post Production
Procedures ▫ Regulatory Compliance ▫ Revenue Recognition ▫ System
Development Life Cycle ▫ Security Design and Implementation ▫ Security Policy
Implementation ▫ Web Application Security ▫

Professional experience gained at Fortune 50 companies in the US and their subsidiaries

in the Caribbean, Latin America, Russia, Ireland and Norway.

Certifications:
• CISSP certified • MCSE+Security certified
• CompTIA Security+ certified • ITIL v3 certified

Professional Experience:
Entourage Bank, Los Angeles
A $51 million specialized banking for high net worth individuals and small businesses.
Apr 2010 – Present VP, IT Audit
Responsibilities:
• Provided leadership and managed internal audit and corporate governance in
compliance with FFIEC, GLBA and Banking Security.

Freelance Sub-Contractor, DC area

Working with an approved audit consultants for the federal and state government agency.
Feb 2010 – Apr 2010 Senior IT Audit Consultant
Responsibilities:

1
 • Provided leadership and managed governmental agency's annual IT audit in
compliance with Federal Gov's FISMA governance.

j2 Electronic Communication, Los Angeles

A $190 million internet-based communication service provider with over 1.25 million subscribers worldwide.
Jul 2008 – Sep 2009 IT Audit (reporting to CFO)
Responsibilities:
• Provided leadership and managed risk assessment and risk management to
ensure compliance to SOX 404, PCI DSS and corporate governance.
• Provided leadership and managed risk assessments, enterprise wide security
compliance, security events management and implementing BCP.
• Provided audit oversight of system implementation projects, security design
requirements and implementation guidance, process definition and testing
strategies.
• Manage financial audits in revenue recognition, fixed assets and journal entry
testing.

Big 4 Sweatshop, LLP, New York City & Los Angeles

Was a $19 billion global public accounting company providing assurance, tax, transaction and advisory
service.
Apr 2005 – May 2008 TSRS (IT Audit & Security) Manager
Managerial Responsibilities:
• Provided leadership as technical subject matter for technical reviews including
risk management and risk assessment in compliance with SOX, GLBA, HIPPA,
PCI, Safe Harbor, ISO 17799, 27001/2 and COBiT requirements.
• Managed security vulnerability and risk assessments, and established
enterprise wide security policy based on security standards such as NIST,
FISMA, ISO/IEC 17799:2005, FFIEC, GLBA, COBiT, ISO 27001/2 and PCI DSS.
• Developed frameworks to align business/technology, implemented/managed
technology solutions for digital media technology, identified suitable
watermarking and encryption tools for different digital media formats.

Altria Inc. , New York City

Was a $90 billion consumer products manufacturer with world famous brand names like Kraft, Nabisco,
Marlboro and Parliament.
Dec 2000 – Jun 2004 Senior IT Auditor
Leading Auditor Responsibilities:
• Participated in managing global implementation of SAP ERP system in
providing a framework for project management, managing system security
implementations and project communication protocol.
• Performed reviews and provided guidance (as technical subject matter) for
technical and security reviews, which included pre- and post- implementation
of various technology platforms.
• Managed financial and operational audits in revenue and procurement cycles,
HR benefits, marketing and promotional expenditure.

2
 • Identified opportunities for IT to enhance business value. Implemented
change management initiatives to secure employee support of IT. Maximized
the return on IT with clearly defined objectives.
• Performed reviews on Business Continuity Planning (BIA & DRP), Backup and
Recovery procedures and adequacy of Service Level Agreement with
Centralized IT Department, physical and environmental controls.

BNSF, Ft. Worth, Texas

Was a $9 billion freight train company servicing western part of the United States of America.
Jul 1998 – Nov 2000 IT Auditor II
Senior Auditor Responsibilities:
• Managed the reviews of IT control environment and performed reviews of
computer operations.

Education:
University of North Texas, Texas
B.S. in Accountancy 1998
B.B.A in Finance 1996