Mitch Miles CISSP CISA
About
Mitch Miles CISSP CISA is from Naples, Florida, United States. Mitch works in the following industries: "Software Development". Mitch is currently Senior Vendor Risk Manager at TIBCO, located in Palo Alto, California, United States. Mitch also works as Owner, Vice President at Protégé Commercial, LLC, a job Mitch has held since Oct 2017. Another title Mitch currently holds is Owner, Vice President at Miles Brothers Consulting, LLC. In Mitch's previous role as a Global Security Office - Vendor Risk Lead at Veritas Technologies LLC, Mitch worked in San Francisco Bay Area until Jun 2022. Prior to joining Veritas Technologies LLC, Mitch was a Senior Information Security Analyst − Vendor Security at Target and held the position of Senior Information Security Analyst − Vendor Security at Greater Minneapolis-St. Paul Area. Prior to that, Mitch was a IT Auditor at Land O'Lakes, Inc., based in Arden Hills, MN from Aug 2016 to Nov 2017. Mitch started working as Risk Assurance Experienced Consultant, Enterprise Systems Solutions at PwC in Greater Minneapolis-St. Paul Area in Jul 2015. From Aug 2014 to Jun 2015, Mitch was Risk Assurance Consultant, Enterprise Systems Risk & Controls at PwC, based in Greater Minneapolis-St. Paul Area. Prior to that, Mitch was a Certified Trainer-Server at Perkins & Marie Callender's, LLC, based in Eau Claire, Wisconsin from Apr 2007 to Aug 2014. Mitch started working as IT Accounting Intern at Land O'Lakes in Arden Hills, MN in May 2013.
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Mitch Miles CISSP CISA's current jobs
Leasing & property management services for commercial office/retail space in Hudson, WI.
Supporting clients across the Midwest specializing in Business Process Improvements, Web Design & Development, Marketing & Business Strategy, Marketing Events & Materials, Quality Control & Audit Review Services, Digital Billboard Marketing, and Social Media Management. Learn more: www.milesbc.com
Mitch Miles CISSP CISA's past jobs
Owned the Third Party Risk Management (Supplier Trust) program and team in the Information Security space program performing cyber security assessments, vendor & third party partner intakes, remediating findings and negotiating security contracts. In addition, have been responsible for redesigning and implementing a new intake process, assessment & findings process, automated assessment tool, updated security contracts, and procurement processes for the enterprise.
Senior Analyst on the Third Party Risk Management team responsible for performing Information Security / Cybersecurity controls assessments and ongoing monitoring event analysis for vendors, working through vendor intake and termination processes, remediating findings, and reviewing and negotiating security contracts. In addition, I have been responsible for redesigning our assessment along with the assessment process, working through HIPAA requirements for vendors, and meanwhile always looking for ways to change how we do business with vendors to reduce risk to the organization.
Senior position responsible for the Sarbanes-Oxley (SOX) ITGC program (including planning, testing, and additional procedures/remediation efforts), assisting with the establishment of a continuous audit/data analytics function for the Internal Audit department, organizing benchmarking sessions with Fortune 500 companies across the US to discuss Internal Audit hot topics and data analytics, performing 3rd party vendor assessments, PII data mapping, internal investigations, assisting with the external audit year-end and M&A initial inventory counts, evaluating the IT risk environment and planning future IT audits.
PwC's Enterprise Systems Risk and Controls team is a national practice focused on helping clients deal with the challenges and risks that our clients are facing with today's increasingly dynamic technology environment. Focused on the end to end interoperability of complex technologies, business processes and transformational projects that companies rely upon to run their business. Worked with Retail clients to map business processes, identify risk, implement, and test controls in their current/future state environments. Projects: Security, Governance, & Compliance (Information Risk Management) / Identity Access Management Consulting: Acting Senior position assisting in remediating a Sarbanes-Oxley (SOX) significant deficiency over internal application security, creation and execution of custom test plans for over 90 applications/infrastructure platforms, both purchased and home-grown, sole coordinator of this workflow across the enterprise including managing the relationships with five other consulting firms working on this project, assisted in process walkthroughs with external auditors, performed critical review of work papers prepared by both my team and a competitor Big 4 team.
PwC's Enterprise Systems Risk and Controls team is a national practice focused on helping clients deal with the challenges and risks that our clients are facing with today's increasingly dynamic technology environment. Focused on the end to end interoperability of complex technologies, business processes and transformational projects that companies rely upon to run their business. Worked with Retail clients to map business processes, identify risk, implement, and test controls in their current/future state environments. Projects: Business Process Controls Integration: Took deep dives into systems and processes for testing purposes, tested existing and newly built controls, built control test scripts and control activity narratives around accounts payable, indirect procurement, project accounting, and treasury processes (including SAP ECC, SAP SRM, Beeline, Maximo, Ariba, and Clarity systems), mapped controls to process flows, and created business process flows and performed risk assessments SAP CRM Controls Integration: Took deep dives into systems and processes for testing purposes, tested existing and newly built controls, built and implemented automated and manual control test scripts around SAP CRM-Marketing module, built testing procedures around the completeness and accuracy of custom reports.
In charge of providing efficient service, handling customer service and cash intake, training new employees, supervising other servers, and achieving fastest table turn time and high sale ratios
Responsible for IT project's financial activity for Dairy Foods, Supply Chain, and Corporate business units. Prepared invoices for payment, worked with vendors on aging schedules, executed month and quarter end close procedures, forecasted and budgeted for 2014, tracked and reported on various IT capital projects, coordinated an IT Asset Review for the Fixed Assets department.
Working in the State & Local Government group assisting with audits in the areas of Cash, Investments, Accounts Payable, Accounts Receivable, Special Assessments, Loans, Debt, Prepaids, Accruals, Inventory, and Compliance. Worked on State Reporting and Financial Statements.
Intern for the IS Compliance & Best Practice Support Team. Was responsible for problem analysis, testing, wireframe construction, SharePoint development, and process updates.
In charge of paying bills, making daily deposits, entering data and running reports out of QuickBooks, monitoring account balances, reconciling bank accounts and credit card statements, processing product orders, creating PDF educational manuals, maintaining FTP site, and ordering inventory
Business Co-op position for the 2009 tax season. In charge of scanning and archiving documents, filing, creating tax dockets, organizing tax returns, and sending out mailings.