John Generelli

Background

About John Generelli

IT Risk & Controls Management Connect with me using: JGenerelli7809@gmail.com All Invitations to Connect Welcome LION – LinkedIn Open Networker Recruiters, HR Managers, Hiring Managers connect with me to get access to my network deep in industry I am a business leader that consistently delivers process improvements and operational efficiencies in global organizations. I have more than 25 years of experience building diverse teams, leading complex initiatives, and collaborating with internal and external stakeholders. I am responsible for risk assessments of local and globally hosted applications and systems used by a large financial services organization. I have a key role in GDPR compliance and and manage the Disaster Recovery duties. I have led IT & Integrated Audit teams in the Service, Finance and Manufacturing industries. The scope of these audits have included: General Controls, Information Security, Disaster Recovery, Pre/Post Implementation Application controls. I was responsible for software license compliance within the enterprise, contract compliance, identifying and managing risk and ensuring/promoting governance within a large organization. I am able to interface effectively with business stakeholders and technical teams. I am known for skilled analysis and delivery of effective solutions. I am a strong communicator and creative problem solver. I thrive in both independent and collaborative work environments. Specialties: IT & Integrated Auditing Risk Assessment Intellectual property & software licensing compliance Sarbanes Oxley (SOX) HIPAA HiTrust compliance NIST and ISO Information Security frameworks Service Organization Control (SOC2) reports To discuss any of these experiences, call me at (973)