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GRACY GRANZA
309 Ballycastle Court,
No. 101 (704) 965-9876
Bonita Springs,
Florida 34001 gracygranza@mac.com
CAREER OBJECTIVE
To
obtain a leadership position to provide global partnership in the areas of:
· information security
& risk management
|
· business integration
of security controls
|
|
· strategic &
tactical roadmap development
|
· user awareness,
training, and mentoring
|
|
· emergency response
|
||
· policies and
enforcement emphasizing enablement through the integration of secure services
and
and
communications
|
||
EXPERIENCE
Bank of America, Risk Technology, Security Design
Team 4/2008 – Present
Senior
Vice President, Senior Consultant
·
Track,
analyze and strategically create, engineer, document and provide security and
risk management solutions for eCommerce, ATM and small business banking
technology divisions
·
Executed
and delivered enterprise and industry leading application assessment programs
for eCom technology
·
Execute
and deliver application and device assessments for expanding mobile
applications and platforms
·
Expert
in technology, business and operations and asked to assist senior leaders in
determining current and future direction in these areas
·
Coordinate
overall risk management efforts by establishing
key relationships and process routines with risk, security and audit
partners to disseminate and compile related information
·
Initiate
and manage internal risk and security self-assessment programs
·
Develop
programs for proactive risk, security assessment and measurement
·
Conduct
audit sessions with outside regulators (e.g. OCC), internal audit and risk
partners to ensure compliance and establish routine measurement and reporting
to satisfy anticipated risk requirements
·
Provide
leadership and guidance on issues of risk and security to assist in achieving
overall business goals and objectives
Bank of America, Global Information Protection
Business Continuity (GIPBC) 2/2001 to 4/2008
Senior
Vice President, Senior Information Security Manager
·
Achieved
business objectives by closing IP consulting coverage gap with four consumer
banking business partners, proving IP leadership and established trusted IP
relationships by delivering core consulting services and secure solutions
·
Provided
clear and concise IP initiatives and current risk reports; threat trends and
ensured delivery of GIPBC services across supported business segments
·
Influenced
business managers to adhere to risk and compliance rules and regulations
·
Directed
IP consulting team to provide secure risk-based solutions according to business
objective
·
Served
as organization spokesperson for executive technology or business management
for supported related segments
·
Provided
leadership for IP consulting project database by migrating support to shared
services and establishing control routines
GARY
D. GRANZA Page
2
Bank of America, Information Security Business
Continuity (ISBC)
Senior Vice President and Officer 6/2006 – 8/2007
·
Provided
leadership for the GIPBC Business Continuity relationship with the Services and
Fulfillment Operations (SFO) Organization by establishing relationships and
partnering with SFO senior leadership teams
·
Directed
the execution and delivery of BC consulting support for the completion of BIA’s
site, multi-site, integrated and single application disaster recovery testing;
which included successful execution of over 45 annual business segment DR tests
·
Directed
the execution and delivery of the first Pandemic BC Plan
·
Provided
leadership for the beginning of the strategic development of regional recovery
strategy
Bank of America, Corporate Information Security
Vice President and Senior
Information Security Consulting Manager 12/2003 – 6/2006
·
2005
Award of Excellence winner
·
Directed
IS consulting team that analyzed, planned, executed and delivered secure
compliant solutions based on the business objectives for the Global Consumer
& Small Business Banking (GC&SBB) business segment
·
Provided
leadership for a large data aggregator breach, successfully creating and
delivering secure strategic solution
·
Directed,
executed and delivered secure business based strategic solutions for multiple
high visibility projects (Use of production data in test environments and
integration of all the data stores into one)
·
Directed
the media movement process for multiple transition efforts (Fleet & MBNA)
·
Presented
“Aligning Information Security and the Business” at 2/14/2005 conference,
receiving highest feedback scores
·
Delivered
and updated information security consulting risk based engagement process and
the merging of the BOA and MBNA consultancies
·
IS
Consultant to Global Delivery Center (off shoring)
·
Brought
the GDC Access Services and Security Consulting Services from dedication to BAU
processes, which resulted in significant resource and monetary gain by allowing
the dedicated resources to return to the general consulting pool
Bank of America, Corporate Information Security
Project Team Vice President,
Client Relationship Manager and Security Consultant 4/2002 – 12/2003
·
Information
Security Consultant assigned to CRM Project team
·
Consultant
for CRM project development and business teams, resulting in strong partnership
with all CRM teams
·
Directed
and executed the process for quarterly network vulnerability and application
layer assessments and remediation analysis of the vulnerabilities discovered,
which resulted in high risk susceptibility being eliminated after three
quarters
·
Directed
and participated with Audit, Application Development (staff and management
level) to remediate an outstanding audit issue
Bank of America, Corporate Information Security,
Security Integration & Engineering Consulting
Vice President and Security
Consultant 2/2001 – 4/2002
·
Directed
IS team in high risk and complex emerging and existing technology projects to
identify internal and external threats to organization’s information and
computing resources
·
Facilitated
the design, implemented cost-effective security solutions and developed process
to provide an adequate level of control mitigation
·
Established
and maintained positive relationships with Information Technology and Business
Partners to develop a working knowledge of banking functions at both the
processing and delivery channels
GARY
D. GRANZA Page
3
Instinet Corporation, Global Information Security
(INFOSEC Team)
Project Manager and Senior
Internet Security Architect 4/2000 – 2/2001
·
Directed
and executed implementation for the global Intrusion Detection Systems (network
and host-based) redesign, re-architecture initiative and was also enterprise
vendor contact
·
Delivered
with the vendor to revise the production intrusion detection attack signatures
and policies to eliminate false positive alarms
·
Delivered
global vulnerability tracking process for network, systems and application
vulnerabilities
·
Enterprise
consultant for the security vendor (ISS and VeriSign)
·
Provided
leadership and expertise for implementation of Computer Security Incident
Response Team
·
Conducted
new and initial profile evidence compilation, and electronic forensics for
security breaches
·
Created
security breach incident reports for Risk Management, Human Resources and Legal
TIAA-CREF, Corporate Information
Retirement Systems Services
Senior Network Engineer,
Internet/Intranet Infrastructure 7/1999
– 4/2000
·
Directed
and developed efforts to support companies use of Internet/Intranet
technologies
·
Provided
technical support of Inter/Intranet infrastructure and application integration
and interfaced with vendors (Cisco Systems, F5 Labs and Netscape) to determine
strategies, techniques and products and then selected, implemented and
evaluated Web tools to manage and monitor Inter/Intranet environment
·
Directed
the effort to plan, design and implement a load balancing solution
·
Analyzed
and monitored the current server platforms to determine scalability
·
Provided
leadership for the Y2K effort
Met-Life,
Information Technology Systems (ITS), Network Technology System (NTS)
Internet/Intranet
Infrastructure Systems Consultant
·
Directed
execution and delivery of Internet/Intranet technologies
·
Implemented
design and documentation of the Internet DMZ infrastructure
·
Delivered
the Web server load balancing and blocking solution for inappropriate content
·
Provided
leadership for the Y2K Inter/Intranet infrastructure team
OTHER EXPERIENCE AND
CERTIFICATIONS
·
Banyan
VINES, VINES?IP, IBM LAN, NetBIOS, Windows NT v3.51 running TCP/IP
·
Relocation
of servers, and employees
·
Pensions
Systems Planning, Standards Security & Contingency Planning Unit
·
Green
Belt Certified
·
Intrusion
Detection Track, SANS 2000 conference
·
VeriSign
Applied Hacking and Counter Measures Training
·
Netscape
Web Server v3.6x, Checkpoint Firewall-1, Internet and Web
EDUCATION
Bachelor
of Arts Degree, City College of New York, Graduated: 1977
Associates
Degree, Advertising Design, New York City Technical College, Graduated: 1975
REFERENCES
Available
upon request
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