ISE® Central Executive Award 2010 Winner
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Julie Talbot-Hubbard
Director of IT Risk and Security Management
Cardinal Health
Dublin, OH
Biography >
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ISE® Central Project Award 2010 Winner
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| Company: |
USAA |
| Project Name: |
USAA Info Sec Authentication Program |
| Executive Sponsor: |
Gary McAlum, SVP/Chief Security Officer |
| Project Team: |
James Ravizee, Jack Key, Richard Davey, Tammy Sanclemente, Thomas Buckingham, Betty Del Valle, Ryan Johnson, Mary Beth Block, David Row, Ashley Brown, Wil Bennett |
| Description: |
USAA is a leader in the industry through innovation of unique methods for strengthening its authentication across many channels (.com, speech, member service representatives, and mobile). For example: USAA gave its mobile users faster, more secure mobile logon access to their banking, insurance and investment accounts through its new quick logon and authentication security software. This simplifies account access for USAA members while strengthening the logon security for its popular USAA Mobile App which allows bank deposit functionality from the iPhone and Androids platforms. Almost 1.3 million of USAA's 7.4 million members access USAA's mobile platforms to conduct financial transactions. |
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ISE® Central Peoples' Choice Award 2010 winner
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Vickie Miller
Director of Information Security
FICO
Arden Hills, MN
Biography > |
ISE® Central Executive Award 2010 Finalists
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Brenda Callaway
Executive Director of Information Security
Health Care Service Corporation
Chicago, IL
Biography >
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Jack Key
Vice President, Chief Information Security Officer
and Chief Privacy Officer
USAA
San Antonio, TX
Biography >
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ISE® Central Project Award 2010 Finalists
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| Company: |
Northrop Grumman |
| Project Name: |
GRC – Governance, Risk and Compliance |
| Location: |
Irving, TX |
| Executive Sponsor: |
Lee Parrish, Director, Information Assurance |
| Project Manager: |
Jerry Hasten, IT Director |
| Project Team: |
Judy Kiser, Mark Beck, Wail Jastaniah, Alexandra Pichardo, Anthony Carr, Jeffrey Nix, Wes McLain, Mark Leary |
| Description: |
The team created a GRC: governance, risk, and compliance, team for Northrop Grumman within the Information Systems Sector. The team crafted a suite of risk management services for the InfoSec service catalog. They developed processes for doing onsite risk assessments and stood up a robust automated GRC platform to enhance our service capabilities. Lastly, the team reached out to other business units to assist in their GRC solutions. |
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| Company: |
TXU Energy |
| Project Name: |
TXU Energy Roles Rebuild |
| Executive Sponsor: |
Christopher Holm, Director IT Risk, Security and Controls |
| Project Team: |
Mike Hill, Glenn Baker, Sabrina Dyer, Casey Davis, Blake Elder, Phillip Henderson, Javed Husain, Kevin Jackson, Yoganathan Sivapragasam, Sai Vallurupalli, Chris Vanderbosch, Jon Wise, Tanner Simmons |
| Description: |
The Roles Rebuild team successfully completed rebuilding individual user roles for SAP security for IT and then every functional organization at TXU Energy. The endeavor touched every employee at TXU Energy and was completed on schedule and within budget. In addition, Role Security Rule sets were developed for Separation of Duties compliance for every role. Subsequent controls exception remediation efforts were completed on schedule. |
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