Catherine Crocchiola Cpa Cissp Email & Phone Number | I am an accomplished and technically proficient Governance and Risk Management Professional, CPA, and CISSP, with a progressive career delivering large-scale, corporate wide risk and compliance projects and programs in highly regulated organizations. I am recognized for my success in maximizing organizational, financial, and risk management performance, by delivering methodologies, frameworks, and tools, that mitigate key risks to business objectives, and align with internal, regulatory, and industry standards. In addition, I offer broad knowledge of multiple industry frameworks including COSO, NIST and PCI, which allows me to deliver solutions that are compliant and fit-for-purpose. I am passionate about embedding change that supports the entire business and able to quickly identify issues and their impacts on the wider business. Furthermore, I have demonstrated throughout my career, that I can effectively work with, influence, and engage with senior business leaders and key stakeholders to drive understanding of risks and gain buy-in for business-critical change. Notable successes: ✔️ Contributing to creation of a white paper on “Best Practices for Financial Institutions Executing Third and Fourth Party Risk Management,” representing KeyBank, and issued by BITS a division of the Banking Policy Institute in early 2021. ✔️ Establishing, documenting, and rolling out a Supply Chain Risk Management framework for Global Plumbing Group. ✔️ Receiving the 2010 Chairman’s Award for contribution to an Enterprise Risk Management project on behalf of Key Bank and creating the documentation in line with objectives and deadline. Specialties: ✔️ Third Party Security Program Oversight Internal Controls Consulting Financial & Operational Management Internal & External Audit Compliance & Information Security Business Change & Transformation Organizational Change Management Sarbanes-Oxley (SOX) Enterprise Risk Management Program & Project Management Risk Management & Mitigation Process & Controls Mapping Third Party & Supplier Risk Management Leadership

Catherine Crocchiola Cpa Cissp

I am an accomplished and technically proficient Governance and Risk Management Professional, CPA, an...
Poolesville, Maryland, United States

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Catherine Crocchiola Cpa Cissp’s Email catherinecrocchiola@key.com

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Catherine Crocchiola Cpa Cissp’s Location Poolesville, Maryland, United States

Catherine Crocchiola Cpa Cissp’s Current Industry Keybank

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Work Experience

Keybank

Senior Information Security Consultant

2018-01-01 00:00:00 - Present

Moen

Senior Risk Manager

2015-12-01 00:00:00 - 2018-01-01 00:00:00

Firstenergy

Internal Audit Manager, Finance and Accounting

2014-12-01 00:00:00 - 2015-12-01 00:00:00

Barnes Distribution

Senior Financial Analyst

2005-06-01 00:00:00 - 2005-11-01 00:00:00

Kpmg

Senior Internal Associate: Internal Audit Services

2003-02-01 00:00:00 - 2004-06-01 00:00:00

Lincoln Electric

Senior Internal Auditor

2002-09-01 00:00:00 - 2003-02-01 00:00:00

Bear Stearns

Senior Accountant

2001-09-01 00:00:00 - 2002-09-01 00:00:00

Arthur Andersen

Senior Auditor

1998-12-01 00:00:00 - 2001-09-01 00:00:00

Skills

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Languages

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FAQ About Catherine Crocchiola Cpa Cissp

Catherine Crocchiola Cpa Cissp is located at
Poolesville, Maryland, United States

Catherine Crocchiola Cpa Cissp is a I am an accomplished and technically proficient Governance and Risk Management Professional, CPA, and CISSP, with a progressive career delivering large-scale, corporate wide risk and compliance projects and programs in highly regulated organizations. I am recognized for my success in maximizing organizational, financial, and risk management performance, by delivering methodologies, frameworks, and tools, that mitigate key risks to business objectives, and align with internal, regulatory, and industry standards. In addition, I offer broad knowledge of multiple industry frameworks including COSO, NIST and PCI, which allows me to deliver solutions that are compliant and fit-for-purpose. I am passionate about embedding change that supports the entire business and able to quickly identify issues and their impacts on the wider business. Furthermore, I have demonstrated throughout my career, that I can effectively work with, influence, and engage with senior business leaders and key stakeholders to drive understanding of risks and gain buy-in for business-critical change. Notable successes: ✔️ Contributing to creation of a white paper on “Best Practices for Financial Institutions Executing Third and Fourth Party Risk Management,” representing KeyBank, and issued by BITS a division of the Banking Policy Institute in early 2021. ✔️ Establishing, documenting, and rolling out a Supply Chain Risk Management framework for Global Plumbing Group. ✔️ Receiving the 2010 Chairman’s Award for contribution to an Enterprise Risk Management project on behalf of Key Bank and creating the documentation in line with objectives and deadline. Specialties: ✔️ Third Party Security Program Oversight Internal Controls Consulting Financial & Operational Management Internal & External Audit Compliance & Information Security Business Change & Transformation Organizational Change Management Sarbanes-Oxley (SOX) Enterprise Risk Management Program & Project Management Risk Management & Mitigation Process & Controls Mapping Third Party & Supplier Risk Management Leadership

Catherine Crocchiola Cpa Cissp currently works in the Keybank |

No Languages Available

Catherine Crocchiola Cpa Cissp has prior
experience in the following industries:
Moen | Firstenergy | Barnes Distribution | Kpmg | Lincoln Electric | Bear Stearns | Arthur Andersen

Catherine Crocchiola Cpa Cissp has the following professional experience:
Keybank | Moen | Firstenergy | Barnes Distribution | Kpmg | Lincoln Electric | Bear Stearns | Arthur Andersen