2012 Annual Membership Meeting
June 14th, 2012 • Simeone Automotive Museum •
Philadelphia PA
2012 Annual Membership Meeting
June 14th, 2012 • Simeone Automotive Museum •
Philadelphia PA
Welcome
Thank you for joining ISACA Philadelphia for our Annual
Membership Meeting at the Simeone Automotive
Museum. This evening we are pleased to have CISOs
from our tri-state area participate in our CISO Panel
Discussion.
We would also like to extend our congratulations to the
numerous individuals who have completed their
certification or passed the CISA / CISM / CGEIT /
CRISC exams this year. It is a great achievement and
we look forward to your continued contributions to the
field.
Agenda
Time
Description
2:00 – 5:00
Registration / Tour Museum
3:15 – 5:00
CISO Panel Discussion
Moderator (s) : Bryan Cline, VP, CSF Development and Implementation,
HITRUST Alliance LLC
Panelists:
Anahi Santiago , Director, Information Security and Support Services, Albert
Einstein Healthcare Network
Brian Selfridge, Chief Information Security Officer , AtlantiCare
David Snyder, Chief Information Security Leader , Independence Blue Cross
Mark Keppler , Director of Information Security, Sun National Bank
5:00 – 7:00
Networking Reception & Dinner
Ken Vander Wal, International President of ISACA
Trust In, and Value From, Information Systems What Does It Mean?
7:00 – 9:00
President’s Welcome/Opening Remarks
2011 – 2012 Board Member Recognition
2012- 2013 Chapter Board of Director Elections
Awards/Recognition
Door Prizes and Closing Remark
2012 Annual Membership Meeting
June 14th, 2012 • Simeone Automotive Museum •
Philadelphia PA
CISO Profiles:
Bryan Cline, PhD, CISSP-ISSEP, CISM, CISA, ASEP, CCSFP
VP, CSF Development and Implementation, and CISO for the
Health Information Trust Alliance (HITRUST)
HITRUST is a non-profit standards body that provides a healthcare-specific information
protection control and assessment framework that integrates multiple legislative and
regulatory requirements (e.g., HIPAA, HITECH) and related best practice standards
(e.g., ISO, NIST, PCI). Dr. Cline has over 25 years of experience in information
systems, more than 15 years of which were in information systems security
management and engineering including 8 years as a CISO in the federal and healthcare
verticals. He has participated in security and risk panels at Techno Security and Techno
Forensics; spoken at Secure World, SC World Congress, and the DoD Cyber Crime
Conference; and published papers on security and risk management in several
professional journals and proceedings for ISACA, INCOSE, IEEE and JIAS.
2012 Annual Membership Meeting
June 14th, 2012 • Simeone Automotive Museum •
Philadelphia PA
CISO Profiles:
Dave Snyder, CISSP, CISA, CRISC, CICP
Chief Information Security Leader
Director of Information Security and Risk Management Offices
Independence Blue Cross, Philadelphia, PA
Dave brings over 35 years of IT experience into his role as the Chief Information
Security Leader and Director of Information Security and Risk Management at
Independence Blue Cross, a southeastern Pennsylvania regional Blue Cross Plan
servicing approximately 3.2 million members with annual revenue of $12B.
Dave has been with Independence Blue Cross for 25 years and currently leads a multidisciplinary information security team that includes Security Operations, Governance,
Risk Management, Compliance, and User Access Provisioning. Beyond managing the
information security organization, Dave shaped the Security Leadership Team to
integrate information security practices in business and IT operations. He further
chartered the Corporate Security and Privacy Council to increase corporate sponsorship
and visibility bringing the information security program to the forefront of the Executive
Operating Committee objectives.
Outside of Independence Blue Cross, Dave has served on IBM,s Security Solutions
Board of Advisors for the past two years, as well as Lower Merion School Districts
Technical Advisory Council.
Dave began his career in Information Systems in the mid-1970’s programming in Fortran
and Cobol; he managed his first data center in the late 1970’s in an Academic
environment. His career continued to develop working though the early-1980’s in
Manufacturing to Aerospace and Defense in the mid-1980’s. During that time he
programmed in various languages including Pascal, C, RPG, Cobol, Basic and many
others. He gained expertise in various operating systems Operating Systems,
Databases, and Communications systems.
Today, he is the Chief Information Security Leader which is responsible for components
of Security Operations (Computer Forensics, IDS/IPS Management, Firewall
Management, Proxy Services, Security Architecture, etc), Disaster Recovery, Risk
Management (Vulnerability Management, Risk Analysis, Vendor Assessments, Audit
Coordination and Review, Security Awareness, etc), and Logical Security Administration.
Dave is a certified Computer Information Systems Security Professional, Certified
Information Systems Auditor, and Core Impact Certified Practitioner; he is active in the
ISSA, ISACA, and Infragard (The FBI’s Interface with Corporations focusing on
Information Technology Infrastructure).
2012 Annual Membership Meeting
June 14th, 2012 • Simeone Automotive Museum •
Philadelphia PA
CISO Profiles:
Mark Keppler is the Director of Information Security
or Sun National Bank.
Sun National Bank is a $3.2 Billion Bank with offices throughout New Jersey. Mark
joined Sun National Bank in 2009 and has over 25 years of total experience in
Information Technology. Mark’s responsibilities include Information Security Planning,
Risk Assessment, IT Compliance, and Business Continuity.
Prior to joining Sun National Bank, Mark worked for several audit / consulting firms
including Deloitte and Touché, focusing on Information Technology Controls. He has
been focused on IT Controls and Security for nearly 15 years. Mark holds the Certified
Information Systems Security Professional (CISSP), Certified Information Systems
Auditor (CISA), and Certified in Risk and Information Systems Control (CRISC)
Certifications. Mark has a Bachelor's degree in Information Technology with a
concentration in Information Security from Peirce College and is a member of the
Information Systems Audit and Control Association.
2012 Annual Membership Meeting
June 14th, 2012 • Simeone Automotive Museum •
Philadelphia PA
CISO Profiles:
Anahi Santiago, Director, Information Security
and Support Services.
Anahi serves as the official Chief Information Security and Privacy Officer for Einstein
Healthcare Network and also oversee the Information Security and Privacy, Desktop
Services and Program Management departments. EHN is a private, not-for-profit
healthcare provider in the Greater Philadelphia Area with several major facilities and
many outpatient centers.
2012 Annual Membership Meeting
June 14th, 2012 • Simeone Automotive Museum •
Philadelphia PA
CISO Profiles:
Brian Selfridge, Chief Information Security Officer, AtlantiCare
Currently, Mr. Selfridge serves as the Chief Information Security Officer for
AtlantiCare. AtlantiCare is an integrated Healthcare Provider based in New Jersey. As
the Chief Information Security Officer for AtlantiCare, Mr. Selfridge is responsible for
the coordination of an enterprise-wide Information Security strategy and vision
designed to safeguard the confidentiality, integrity, and availability of patient health
information and systems.
Mr. Selfridge has previous experience serving as a Senior Security Consultant with
PricewaterhouseCoopers, LLP. He advised mid- to large-size organizations on the
development and execution of information security programs including providing
services in security and vulnerability assessments, identity and access management,
IT strategy, database security, web and application security, security attack &
penetration testing, electronic health records security, health information exchange
services, and project management.
Mr. Selfridge served as one of the founding members of the Anti-Spam investigation
unit for the Pennsylvania Office of Attorney General, Bureau of Consumer Protection.
He investigated and prosecuted sources of unsolicited emails for Pennsylvania
residents. These responsibilities included interfacing with federal agencies such as the
FTC and DOJ to investigate and prosecute claims.
Mr. Selfridge is a Certified Information Systems Security Professional (CISSP) through
the International Information Systems Security Certification Consortium (ISC2).
Mr. Selfridge is also certified by the National Security Agency (NSA) & Committee on
National Security Systems (CNSS) in Information Systems Security & Information
Assurance.
2012 Annual Membership Meeting
June 14th, 2012 • Simeone Automotive Museum •
Philadelphia PA
CISO Profiles:
Ken Vander Wal, International President of ISACA
Ken Vander Wal, CISA, CPA, national partner (retired) at Ernst & Young (IL, USA),
was elected international president of ISACA—a global association serving 95,000 IT
governance, assurance and security professionals in 160 countries—at its World
Congress: INSIGHTS 2011 conference in Washington DC, USA.
Founded in 1969, ISACA develops international standards for information systems
auditing and control, provides education and training, and administers the Certified
Information Systems Auditor (CISA), Certified Information Security Manager (CISM),
Certified in the Governance of Enterprise IT (CGEIT), and Certified in Risk and
Information Systems Control (CRISC) designations. Additionally, ISACA developed
and continually updates COBIT, the internationally accepted framework for
governance of enterprise IT.
“Ken is a long-time ISACA volunteer whose dedication has been a real asset to the
association,” said Emil D’Angelo, CISA, CISM, immediate past president of ISACA.
“His talents and experience will be of great benefit to ISACA’s members worldwide as
he guides ISACA’s future direction.”
At Ernst & Young, Vander Wal was responsible for the firm’s global IT quality and risk
management program. With more than 40 years of IT experience, he has worked in
multiple areas of information systems in a variety of industries, including IT auditing,
systems security, quality assurance, systems development, systems programming,
and project management. Before joining Ernst & Young in 1979, Vander Wal worked at
the Pentagon, where he developed systems to support the Department of Army staff,
and for a computer software company in a systems technical support role.
Vander Wal is also president of the IT Governance Institute (ITGI) Board of Trustees
and a member of ISACA’s Strategic Advisory Council and Governance Advisory
Council. He has also served on ISACA’s Guidance and Practices Committee,
Knowledge Board, and Professional Issues Task Force. He is a coauthor of IT Control
Objectives for Sarbanes-Oxley, 2nd Edition, published by ITGI.
2012 Annual Membership Meeting
June 14th, 2012 • Simeone Automotive Museum •
Philadelphia PA
2011 – 2012 Out Going Philadelphia
ISACA Chapter Board Member Slate
Seven (7) ISACA Chapter Officers
Position
Name
Company
President
Alan Sheppard
TD Bank
1st Vice President
Dan Hill
University of Pennsylvania
2nd Vice President
Kevin O'Sullivan
Crowe Horwath LLP
Treasurer
Torpey White
EisnerAmper LLP
Continuing Education
Atul Malhotra
Deloitte & Touche LLP
Communication
Paula D’Orazio
De Lage Landen
Past President
Rod Smith
Deloitte & Touche LLP
Fourteen (14) ISACA Directors and Board Members
Position
Name
Company
Director
Agnes Peraino
SENGA Technology LLC
Director
Alex Habre
PJM Interconnection
Director
Anthony Hernandez,
Grant Thornton
Director
Cheryl Morris,
University of Delaware
Director
Chip Rindgen
Ikon Office Solutions
Director
David Menichello
Sungard
Director
Derek Danilson
BDO
Director
Jarred Bernstein
The Vanguard Group
Director
Linda Fonner
West Pharmaceuticals
Director
Michael Griffith,
Pfizer
Director
Ram Vijanathan
QVC
Director
Thu Nguyen
Verizon Communications
Director
William Vink
The Vanguard Group
Director
Zachary Leahan
PriceWaterhouseCoopers
Two (2) Alternate Directors / Two (2) Collegiate Advisors / One (1) Formal Member Volunteer
Position
Name
Company
Alternate Director
Dean Fowler
Albert Einstein Healthcare Network
Alternate Director
Michele L. Dickinson
Widener University
Collegiate Advisor
Michele L. Dickinson
Widener University
Collegiate Advisor
Zachary Leahan
PricewaterhouseCoopers LLP
Member Volunteer
Chris Savino
PricewaterhouseCoopers LLP
2012 Annual Membership Meeting
June 14th, 2012 • Simeone Automotive Museum •
Philadelphia PA
2012– 2013 Recommended Philadelphia
ISACA Chapter Board Member Slate
Seven (7) ISACA Chapter Officers
Position
Name
Company
President
Alan Sheppard
TD Bank
1st Vice President
Kevin O'Sullivan
Crowe Horwath LLP
2nd Vice President
Atul Malhotra
Deloitte & Touche LLP
Treasurer
Torpey White
EisnerAmper LLP
Communication Chair
Paula D’Orazio
De Lage Landen
Secretary
Chip Rindgen
Ricoh Americas Corp.
Immediate Past President
Rod Smith
Deloitte & Touche LLP
Fourteen (14) ISACA Directors and Board Members
Position
Name
Company
Director
Agnes Peraino
SENGA Technology LLC
Director
Alex Habre
PJM Interconnection
Director
Anthony Hernandez
Grant Thornton
Director
Derek Danilson
BDO
Director
Jarred Bernstein
The Vanguard Group
Director
Laura Hitchcock
Ally Bank
Director
Linda Fonner
West Pharmaceuticals
Director
Mark Brennan
KPMG
Director
Michael Griffith
Pfizer
Director
Michele Dickinson
Widener University
Director
Rich Castro
ING Direct
Director
Thu Nguyen
Verizon Communications
Director
William Bailey
Blueprint Healthcare IT
Director
Zachary Leahan
PriceWaterhouseCoopers
Two (2) Alternate Directors / Two (2) Collegiate Advisors / One (1) Formal Member Volunteer
Position
Name
Company
Alternate Director
Bill Vink
The Vanguard Group
Alternate Director
Gavin Robinson
Sunguard
Collegiate Advisor
Ram Vijayanathan
QVC
Collegiate Advisor
Rob Simmons
QVC
2012 Annual Membership Meeting
June 14th, 2012 • Simeone Automotive Museum •
Philadelphia PA
Committees
Academic Relations Committee
Zach Leahan (Chairperson)
Paula D’Orazio
Michael Griffith
Communications
Paula D’Orazio (Chairperson)
Zach Leahan
Agnes Peraino
Chris Savino
Membership
Chip Rindgen
Newsletter
Linda Fonner (Chairperson)
Richard Castro
Paula D’Orazio
Michele Dickenson
Kelley Jefferson
Imre Kertesz
Kazuhiko Koyanagi
Jeff Krull
Daniel Marone
Ashley Mitchell
Kurt Rahner
Alan Sheppard
James Yen
2012 Annual Membership Meeting
June 14th, 2012 • Simeone Automotive Museum •
Philadelphia PA
Committees
Scholarship
Agnes Peraino (Chairperson)
Derek Danilson
Michelle Dickinson
Sandara Dorsey
Linda Fonner
Lisa Fuller
Dan Hill
Brad Hoffman
Zach Leahan
Dave Menichello
Cheryl Morris
Thu Nguyen
Eaine Oconnell
Karen Peterson
Chip Rindgen
Bill Schury
Uday Shaw
Rod Smith
Scott Sweren
Bill Vink
2012 Annual Membership Meeting
June 14th, 2012 • Simeone Automotive Museum •
Philadelphia PA
Committees
Website Committee
Jarred Bernstein
Paula D’Orazio
Zach Leahan
Chris Savino
College Outreach Program
Paula D’Orazio
Michael Griffith
Zach Leahan
Craig Morea
Thu Nguyen
Webcast
Alex Habre
David Menichello
CVent
Paula D’Orazio
Derek Danilson
Alex Habre
Dan Hill
Atul Malhotra
Cheryl Morris
2012 Annual Membership Meeting
June 14th, 2012 • Simeone Automotive Museum •
Philadelphia PA
Conference Committees
Fall Training Conference 2011
Rod Smith – Chairperson
Jarred Bernstein
Paula D’Orazio
Dan Hill
Anthony Hernandez
Chip Rindgen
Alan Sheppard
Spring Training Conference 2012
Chip Rindgen, Chairperson
Jarred Bernstein
Paula D’Orazio
Anthony Hernandez
Alan Sheppard
Rod Smith
2012 Annual Membership Meeting
June 14th, 2012 • Simeone Automotive Museum •
Philadelphia PA
Event Committees
Fall 2011 and Spring 2012 CISA & CISM Exam Review
Atul Malhortra (Chairperson)
Laura Hitchcock
Cheryl Morris
September Dinner
Kevin O’Sullivan (Chairperson)
November Event at TD University
Thu Nguyen (Chairperson)
Alan Sheppard
December Networking Social
Kevin O’Sullivan (Chairperson)
Join IIA/ISACA Training
Ram Vijayanathan (Chairperson)
Michelle Hayes
Robert Simmons
2012 Annual Membership Meeting
June 14th, 2012 • Simeone Automotive Museum •
Philadelphia PA
Event Committees
February Dinner Event
Paula D’Orazio (Chairperson)
Jarred Bernstein
Dean Fowler
March Event
Thu Nguyen (Chairperson)
Dean Fowler
May Event
William Vink (Chairperson)
Paula D’Orazio
Thu Nguyen
Apple iOS Event (King of Prussia / Walnut Street)
Paula D’Orazio (Chairperson)
Anthony Hernandez
Alan Sheppard
Torpey White
SecureWorld Event
William Vink (Chairperson)
Paula D’Orazio
Alex Habre
2012 Annual Membership Meeting
June 14th, 2012 • Simeone Automotive Museum •
Philadelphia PA
Event Committees
Annual Membership Dinner Event
Michael Griffith (Chairperson)
Paula D’Orazio
Derek Danilson
Thu Nguyen
Chip Rindgen
Alan Sheppard
2012 Annual Membership Meeting
June 14th, 2012 • Simeone Automotive Museum •
Philadelphia PA
Sponsors
Application Security, Inc
McGladrey
Oracle
Sunera
TD Bank
Varonis Systems, Inc.
•Lisa Jones – Ally (Spring 2012 Course Only)
•William Bailey – Blueprint Healthcare IT
•Diana Pollisino – JP Morgan Chase
•Scott Sweren
•Laura Hitchcock – Ally
William Bailey (Fall 2011 Course Only
2012 Annual Membership Meeting
June 14th, 2012 • Simeone Automotive Museum •
Philadelphia PA
Volunteer
Speakers
Ted Wolff – Vanguard
Arun Rajappa – Capital One
Kevin Kozlowski – Capital One
Bill Bailey – Blueprint Healthcare IT
Nicola Tisenga – IBM
Brent Frampton - Vanguard
Eric Caliendo - PriceWaterhouseCoopers
Lance Hawk – Air Products
Angie Singer Keating – Reclamere, Inc.
Rob Stroud – International VP of ISACA
Jay Ranade – Private Consultant
Jon J. Bosco – eDelta Consulting, Inc.
Dan Sherman – Compas, Inc.
Craig Frederick – Verizon Communications
Andy Ellsweig – McGladrey Inc.
Sudhir Kondisetty – McGladrey Inc.
Jeff Simon - Deloitte & Touche LLP
Pankaj Jalan- Deloitte & Touche LLP
CISA Instructors
Kirtis Kraeuter - BMS
Lisa Jones – Ally (Spring 2012)
Diana Pollisino – JP Morgan Chase
Laura Hitchcock – Ally
William Bailey (Fall 2011)
CISM Instructors
William Bailey – Blueprint Healthcare IT
Scott Sweren – AT&T
2012 Annual Membership Meeting
June 14th, 2012 • Simeone Automotive Museum •
Philadelphia PA
Volunteers
Rich Castro – Newsletter
Christopher Savino – Website
Richard Simmons – Survey
Newsletter Contributors
Michele Dickinson
Richard Castro
Imre Kertesz
Ian Senior – Winner of the Newsletter Naming Contest
Kelley Jefferson – Student, Villanova University
James Yen, West Pharmaceutical Services
2012 Annual Membership Meeting
June 14th, 2012 • Simeone Automotive Museum •
Philadelphia PA
2011 Certification
Examination
Passers
CISA – 18 Members
CISM – 9 Members
CGEIT – 4 Members
ISACA
Philadelphia
Chapter Membership
Total membership: 1,176
CISA 717
CISM 146
CGEIT 46
CRISC 214
as of May 2012
2012 Annual Membership Meeting
June 14th, 2012 • Simeone Automotive Museum •
Philadelphia PA
Once again, please join us in congratulating the following members for passing the
CISA , CISM,CGEIT or CRISC exam and/or becoming certified.
NAME
EXAM TYPE
NOTE
Lisa L. Mui
CRISC
Jeffrey Johns, Jr.
CRISC
Paul Joseph Smith, III
CRISC
Top 3 Scorers # 1
William J. Bailey, II
CRISC
Top 3 Scorers # 3
Siddhartha Gupta
CGEIT
Suresh Ramanan
CGEIT
Top 3 Scorers # 1
Chopinthoven Newton
Nguyen
Mary Susan Morneau
CGEIT
Top 3 Scorers # 2
CGEIT
Top 3 Scorers # 3
Bob Mcdevitt
CGEIT
Nicholas A. Kaminsk
CISA
Karl P. Simone
CISA
Samson Wai Chan
CISA
Joseph Michael Kuchmek,
CISA
Samantha Carroll
CISA
Roger Brace
CISA
Joshua Adam Cammy
CISA
Sabri Keskin
CISA
Karen Kuches
CISA
Gabriele Ralph
CISA
Leanna Nicole Baselice
CISA
Robert Dowd
CISA
Kristina Rentschler
CISA
Nina Elaine Ross
CISA
Nathan John Smolenski
CISA
David Michael Anderson
CISA
Timothy Bream
CISA
Top 3 Scorers # 2
2012 Annual Membership Meeting
June 14th, 2012 • Simeone Automotive Museum •
Philadelphia PA
Once again, please join us in congratulating the following members for passing the
CISA, CISM, CGIET exam and/or becoming certified.
Name
Exam Type
Dr. Yonesy F. Nune
CISA
Christopher Ajose
CISA
Joseph Patrick Arahill
CISA
Frank T. Mancuso, II
CISA
Kristina Rentscher
CISA
Mirna Zaragoza
CISA
Leanna Nichole Baselice
CISA
George T. Bass
CISA
Roger Brace
CISA
Brendan Timothy Scanlon
CISA
Karolina T. Pertkiewicz
CISA
Paul DeSanctis
CISA
Grover C. McKenzie, IV
CISA
Timothy David Smith
CISA
Daniel Fernande
CISA
Michael Wilkes
CISA
Alison Crede Barnhart
CISA
Jillian N. Howard
CISA
Edward Joseph Sweeney, III
CISA
Paul Cox
CISA
James Michael Ferrara
CISA
Jeffrey Chapman
CISA
Elizabeth Ann Patterson
CISA
Rodney Jones
CISA
Rebecca Jo Gottschall
CISA
Note
Top 3 Scorers # 1
Top 3 Scorers # 2
Top 3 Scorers # 3
2012 Annual Membership Meeting
June 14th, 2012 • Simeone Automotive Museum •
Philadelphia PA
NAME
EXAM TYPE
NOTE
Ryan Ward
CISA
Jeff Miller
CISA
David Andrew Duer
CISA
Robert Asante
CISA
Albert E. Wilson, III
CISM
Robert Irwin
CISM
Top 3 Scorers # 1
Eugene Davydov
CISM
Top 3 Scorers # 3
Muthumanickam Ramiah
CISM
Anupam Anand
CISM
Justin Michael Marino
CISM
Rhonda L. Martin
CISM
Pamela White
CISM
Rich Zendrosky
CISM
Bruce Herndon
CISM
Jessica A. VanKooten
CISM
Boniface R. Onekalit
CISM
Ahmed Abdulai
CISM
Gerard Halmagyi
CISM
Rasheed Olalekan Solebo
CISM
William Hargenrade
CISM
Mark Ruiz
CISM
Craig Krivin
CISM
PRAVEEN P. NAIR
CISM
Drew Kirby
CISM
G. Franklin Heinicke
CISM
Eric Matthews, Jr
CISM
Patricia Ann Boyd
CISM
Top 3 Scorers # 2
2012 Annual Membership Meeting
June 14th, 2012 • Simeone Automotive Museum •
Philadelphia PA
Once again, please join us in congratulating the following
students for winning the Philadelphia ISACA Chapter
Scholarships.
NAME
School
Ranking
Spring 2012 –
Ashley Michell
Widener
University
1st Place Winner
($2,500)
Spring 2012 –
Daniel Marone
Pierce
College
1st Place Winner
($2,500)
Fall 2011Kazuhiko Koyanagi
Temple
University
1st Place Winner
($2,500)
Fall 2011Joshua Parambath
Drexel
University
2st Place Winner
($1,500)
Fall 2011Ashley Mitchell
Widener
University
3rd Place Winner
($1,000)
2012 Annual Membership Meeting
June 14th, 2012 • Simeone Automotive Museum •
Philadelphia PA
2012 Annual Membership Meeting
June 14th, 2012 • Simeone Automotive
Museum • Philadelphia PA
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