Cyber Security and Information Technology Governance Coordinator
Exeter Finance Corp. is a specialty auto finance company based in Irving, Texas. Exeter partners with franchised auto dealers throughout the country to make car ownership a reality for consumers. Building personal relationships and providing the highest level of service to dealers and customers have been keys to the company's success since its founding in 2006.
25 years of professional experience in financial, operational and IT audit, compliance consulting (SOX IT, SOC-1, FFIEC, OCC, FRSB, GLBA, HIPAA) , operational risk management, ERP/Cloud SAAS and PAAS application integration and controls, project management, process improvement, information security and systems forensics, technical writing, and fraud investigation. Currently responsible for planning and delivery of enterprise IT compliance work in support of financial services company in addition to performance and controls/process improvement. Also provide Internal Audit strategic planning, Risk Assessment, reporting, staff and internal process development. Background experience includes support for Fortune 50 entities in aerospace manufacturing, defense contracting, banking, transportation, retail, oil and gas, and others.