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Mike De Andrea

ServiceNow Advisory Solution Architect and Consultant Specializing in GRC/IRM, VRM, and ESG Implementation and Configuration

Mike De Andrea

ServiceNow Advisory Solution Architect and Consultant Specializing in GRC/IRM, VRM, and ESG Implementation and Configuration

Remain Continually Compliant and Audit Ready

Experience

Education/Certifications

Experience

Seven years hands-on experience managing an enterprise-wide IT SOX compliance program for a multi-national, multi-billion dollar company.
Six years with ServiceNow Elite partners providing GRC consulting services to ServiceNow customers.
Thirty years IT operations and compliance experience in multiple roles.
Twenty years experience as a smal

Seven years hands-on experience managing an enterprise-wide IT SOX compliance program for a multi-national, multi-billion dollar company.
Six years with ServiceNow Elite partners providing GRC consulting services to ServiceNow customers.
Thirty years IT operations and compliance experience in multiple roles.
Twenty years experience as a small business owner, bringing technical products and services to market.

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Expertise

Education/Certifications

Experience

Compliance
Sarbanes-Oxley (SOX)

Payment Card Industry (PCI)

General Data Protection Regulation (GDPR)

California Consumer Privacy Act (CCPA)

Global Reporting Initiative (GRI)

NIST, PCI, ISO27001

ServiceNow

Policy & Compliance

Risk Management

Audit Management

Vendor Risk Management

Privacy Management

Continuous Authorization & Monitoring

Education/Certifications

Education

M.B.A., CALIFORNIA COAST UNIVERSITY,

B.A., Mathematics, MARYLHURST UNIVERSITY

Certifications

ServiceNow Certified System Administrator (CSA)

ServiceNow Certified Implementation Specialist -- Vendor Risk Management (CIS-VRM)

iAPP Certified Information Privacy Professional (CIPP/US)

ISACA Certified Data Privacy Solution Engineer (CDPSE

Education

M.B.A., CALIFORNIA COAST UNIVERSITY,

B.A., Mathematics, MARYLHURST UNIVERSITY

Certifications

ServiceNow Certified System Administrator (CSA)

ServiceNow Certified Implementation Specialist -- Vendor Risk Management (CIS-VRM)

iAPP Certified Information Privacy Professional (CIPP/US)

ISACA Certified Data Privacy Solution Engineer (CDPSE)

OCEG Certified GRC Professional (GRCP)

OCEG Certified GRC Auditor (GRCA)

SOX-CPA Certified Sarbanes-Oxley Expert (CSOE)

SCRUM Foundations Certification (SFC)

ITIL Certification

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