2012 Annual Membership Meeting June 14 th , 2012 • Simeone Automotive Museum • Philadelphia PA

2012 Annual Membership Meeting

June 14th, 2012 • Simeone Automotive Museum • Philadelphia PA

AgendaTime 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 LLCPanelists:

Anahi Santiago , Director, Information Security and Support Services, Albert Einstein Healthcare NetworkBrian Selfridge, Chief Information Security Officer , AtlantiCareDavid Snyder, Chief Information Security Leader , Independence Blue CrossMark 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

WelcomeThank 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.





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.



CISO Profiles:

Dave Snyder, CISSP, CISA, CRISC, CICPChief Information Security LeaderDirector of Information Security and Risk Management OfficesIndependence 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 multi-disciplinary 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).



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.



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.



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.



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.

2011 – 2012 Out Going PhiladelphiaISACA 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


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


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– 2013 Recommended PhiladelphiaISACA Chapter Board Member Slate

Seven (7) ISACA Chapter Officers


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


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


Alternate Director Bill Vink The Vanguard Group

Alternate Director Gavin Robinson Sunguard

Collegiate Advisor Ram Vijayanathan QVC

Collegiate Advisor Rob Simmons QVC



Committees



Academic Relations CommitteeZach Leahan (Chairperson)

Paula D’OrazioMichael Griffith

CommunicationsPaula D’Orazio (Chairperson)

Zach LeahanAgnes PerainoChris Savino

MembershipChip Rindgen

NewsletterLinda Fonner (Chairperson)

Richard CastroPaula D’Orazio

Michele DickensonKelley Jefferson

Imre KerteszKazuhiko Koyanagi

Jeff KrullDaniel MaroneAshley Mitchell

Kurt RahnerAlan Sheppard

James Yen

Committees



ScholarshipAgnes Peraino (Chairperson)

Derek DanilsonMichelle DickinsonSandara Dorsey

Linda FonnerLisa Fuller

Dan HillBrad HoffmanZach Leahan

Dave MenichelloCheryl MorrisThu Nguyen

Eaine OconnellKaren PetersonChip Rindgen

Bill SchuryUday ShawRod Smith

Scott SwerenBill Vink

Committees



Website CommitteeJarred BernsteinPaula D’OrazioZach LeahanChris Savino

College Outreach ProgramPaula D’OrazioMichael GriffithZach LeahanCraig MoreaThu Nguyen

WebcastAlex Habre

David Menichello

CVent Paula D’OrazioDerek Danilson

Alex HabreDan Hill

Atul MalhotraCheryl Morris

Conference Committees



Fall Training Conference 2011Rod Smith – Chairperson

Jarred BernsteinPaula D’Orazio

Dan HillAnthony Hernandez

Chip RindgenAlan Sheppard

Spring Training Conference 2012Chip Rindgen, Chairperson

Jarred BernsteinPaula D’Orazio

Anthony HernandezAlan Sheppard

Rod Smith

Event Committees



Fall 2011 and Spring 2012 CISA & CISM Exam Review Atul Malhortra (Chairperson)

Laura HitchcockCheryl Morris

September DinnerKevin O’Sullivan (Chairperson)

November Event at TD UniversityThu Nguyen (Chairperson)

Alan Sheppard

December Networking SocialKevin O’Sullivan (Chairperson)

Join IIA/ISACA TrainingRam Vijayanathan (Chairperson)

Michelle HayesRobert Simmons

Event Committees



February Dinner EventPaula D’Orazio (Chairperson)

Jarred BernsteinDean Fowler

March EventThu Nguyen (Chairperson)

Dean Fowler

May EventWilliam Vink (Chairperson)

Paula D’OrazioThu Nguyen

Apple iOS Event (King of Prussia / Walnut Street)Paula D’Orazio (Chairperson)

Anthony HernandezAlan SheppardTorpey White

SecureWorld EventWilliam Vink (Chairperson)

Paula D’OrazioAlex Habre

Event Committees



Annual Membership Dinner Event Michael Griffith (Chairperson)

Paula D’OrazioDerek Danilson

Thu NguyenChip Rindgen Alan Sheppard

Sponsors



Application Security, IncMcGladrey

OracleSunera

TD BankVaronis Systems, Inc.

Volunteer Speakers



Ted Wolff – VanguardArun Rajappa – Capital One

Kevin Kozlowski – Capital OneBill Bailey – Blueprint Healthcare IT

Nicola Tisenga – IBMBrent Frampton - Vanguard

Eric Caliendo - PriceWaterhouseCoopersLance Hawk – Air Products

Angie Singer Keating – Reclamere, Inc.Rob Stroud – International VP of ISACA

Jay Ranade – Private ConsultantJon 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 – AllyWilliam Bailey (Fall 2011)

CISM Instructors William Bailey – Blueprint Healthcare IT

Scott Sweren – AT&T

•Kirtis Kraeuter - BMS•Lisa Jones – Ally (Spring 2012 Course Only)•Diana Pollisino – JP Morgan Chase•Laura Hitchcock – AllyWilliam Bailey (Fall 2011 Course Only

•William Bailey – Blueprint Healthcare IT•Scott Sweren

Volunteers



Rich Castro – NewsletterChristopher Savino – Website

Richard Simmons – Survey

Newsletter ContributorsMichele Dickinson

Richard CastroImre Kertesz

Ian Senior – Winner of the Newsletter Naming ContestKelley Jefferson – Student, Villanova University

James Yen, West Pharmaceutical Services

2011 CertificationExamination

Passers



CISA – 18 MembersCISM – 9 Members

CGEIT – 4 Members

ISACAPhiladelphia

Chapter Membership

Total membership: 1,176

CISA 717

CISM 146

CGEIT 46

CRISC 214as of May 2012

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 Top 3 Scorers # 2

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 CGEIT Top 3 Scorers # 2

Mary Susan Morneau 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



Once again, please join us in congratulating the following members for passing the CISA, CISM, CGIET exam and/or becoming certified.

Name Exam Type Note

Dr. Yonesy F. Nune CISA

Christopher Ajose CISA

Joseph Patrick Arahill CISA

Frank T. Mancuso, II CISA

Kristina Rentscher CISA Top 3 Scorers # 1

Mirna Zaragoza CISA

Leanna Nichole Baselice CISA Top 3 Scorers # 2

George T. Bass CISA

Roger Brace CISA Top 3 Scorers # 3

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



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 Top 3 Scorers # 2

Rich Zendrosky CISM

Bruce Herndon CISM

Jessica A. VanKooten CISM

Boniface R. Onekalit CISM

Ahmed AbdulaiCISM

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



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


Fall 2011- Kazuhiko Koyanagi

Temple University


Fall 2011- Joshua Parambath

Drexel University


Fall 2011- Ashley Mitchell

Widener University

3rd Place Winner ($1,000)







Documents

2012 Annual Membership Meeting June 14 th , 2012 • Simeone Automotive Museum • Philadelphia PA