Michael J. De Andrea

GRC Solutions Consultant

Ensuring You Are Continually Compliant and Audit Ready

Services

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“I help organizations design effective and efficient GRC solutions in ServiceNow that ensure they are continually compliant and audit ready. 


With over seven years hands-on experience managing an enterprise-wide IT SOX compliance program and two years consulting with a wide range of clients in different industries, I can help you optimize your investment in ServiceNow to get up and running quickly and to achieve your compliance objectives now.” 

Focus

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Compliance
Sarbanse-Oxley (SOX)

Payment Card Industry (PCI)

General Data Protection Regulation (GDPR)

National Institute of Standards and Technology (NIST)


ServiceNow

Policy & Compliance

Risk Management

Audit Management

Vendor Risk Management

Education/Certifications

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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)

OCEG Certified GRC Professional (GRCP)  

OCEG Certified GRC Auditor (GRCA)

SOX-CPA Certified Sarbanes-Oxley Expert (CSOE) 

SCRUM Foundations Certification (SFC) 

ITIL v2 Certification 

How Can I Help?

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Michael J. DeAndrea

mdeandrea@mdeandrea.com

(760) 636-6430