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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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