Ivy L Finglas

P/O Box 131, North Waterboro, ME

Medical Devices

University of New Hampshire
Director of Cybersecurity Engineering and Operations and Identity Access Management
Citizens Bank Apr 2016 - Aug 2018
Vice President, Director Business Services Risk
Personal Sabbatical Apr 2016 - Aug 2018
Chief Executive Officer
Idexx Laboratories Limited 2012 - 2016
Global Head of It Audit
In Several Industries 1994 - 2012
Various Leadership Roles In Internal and External Audit and Consulting and It Shared Services

Edinburgh University 2003 - 2004
Master of Business Administration, Masters Boston University
Bachelors

Internal Controls
Risk Management
Information Technology
Process Improvement
Cisa
Sarbanes Oxley
Security
Management
Assurance
Access
Business Process Improvement
Vendor Management
Auditing
Business Analysis
Project Management
Leadership
It Management
Analysis
Disaster Recovery
Pci Dss
Ssa16 Readiness For Soc 2
3Rd Party Assessments and Due Diligence
Business Process Auditing
It Auditing
Risk Assessment Design and Implementation
Sarbanes Oxley Act
Unix
Mainframe
Coaching and Mentoring Staff
It Audit
Internal Audit
Business Process
Information Security
Consulting
Sdlc
It Strategy
Accounting
Cross Functional Team Leadership
Visio
Enterprise Risk Management
Governance
Change Management
Finance
Risk Assessment
Program Management
Financial Risk
Cybersecurity Assessments
Glba
Incident Response Reviews

Certified In Risk and Information Systems Control (Crisc)
Certified Information Systems Auditor (Cisa)
Certification In Risk Management Assurance® (Crma®)
Certified Information Security Manager (Cism)

North Waterboro, ME

North Waterboro, ME