Michael Tepper

Background

About Michael Tepper

I am responsible for leading, identifying growth opportunities and efficiencies, and developing a team of professionals to complete various Third Party Attestation reports across the Information Technology, Financial Services, Healthcare, and Media industries. My responsibility is to be the Subject Matter Expert (SME) on each project while also overseeing the planning of project execution, scoping, staffing, creation and tracking of budgets, billing activities, timely collection and delivery of projects, and act as the primary point of contact for client management and the executive leadership teams. Specialties: Business, Operational, and IT Internal Controls / Internal Controls Over Financial Reporting (ICFR)/ Control Gap Analysis / Risk Assessments SOC 2 / SOC 3 / Trust Services Criteria / IT Security SOC 1 / SSAE 18 / ISAE 3402 ISO 27001 (Security)/ ISO 27701 (Privacy) HITRUST Microsoft SSPA Data Protection Requirements (DPR) Privacy - GDPR / CCPA Internal Audits IT System Implementations Spreadsheet Controls Cyber Security Industry Experience: IT Software Service Providers FinTech Healthcare Advertising Software Video Streaming Services Asset Management Banking Broker-dealers Managed IT Services Software as a Service (SaaS) Cloud Hosting Facilities Co-Location Facilities Financial Trading Software Financial Valuation Software Fund Administrators IT Hosting Services Media Management Software Music Licensing and Rights Management Retirement Plan Administration Trust Companies Stock Transfer Companies Knowledge of Various Control and IT Guidance, including: COSO 2013 ISO 27001 (Security) and ISO 27701 (Privacy) COBIT 5 NIST SIFMA HITRUST CSF Common misspellings: Mike Tepper Michael Pepper Mike Pepper Michael Tapper Mike Tapper