2012 Annual Membership Meeting June 14 th , 2012 • Simeone Automotive Museum • Philadelphia PA

1. 2012 Annual Membership Meeting June 14th, 2012 • Simeone Automotive Museum • Philadelphia PA

2. 2012 Annual Membership Meeting June 14th, 2012 • Simeone Automotive Museum • Philadelphia PA WelcomeThank you for joining ISACA Philadelphia for our Annual Membership Meeting at the Simeone Automotive Museum. This evening we are pleased to have CISOs from our tri-state area participate in our CISO Panel Discussion. We would also like to extend our congratulations to the numerous individuals who have completed their certification or passed the CISA / CISM / CGEIT / CRISC exams this year. It is a great achievement and we look forward to your continued contributions to the field.

3. 2012 Annual Membership Meeting June 14th, 2012 • Simeone Automotive Museum • Philadelphia PA CISO Profiles: Bryan Cline, PhD, CISSP-ISSEP, CISM, CISA, ASEP, CCSFP VP, CSF Development and Implementation, and CISO for the Health Information Trust Alliance (HITRUST) HITRUST is a non-profit standards body that provides a healthcare-specific information protection control and assessment framework that integrates multiple legislative and regulatory requirements (e.g., HIPAA, HITECH) and related best practice standards (e.g., ISO, NIST, PCI).  Dr. Cline has over 25 years of experience in information systems, more than 15 years of which were in information systems security management and engineering including 8 years as a CISO in the federal and healthcare verticals.  He has participated in security and risk panels at Techno Security and Techno Forensics; spoken at Secure World, SC World Congress, and the DoD Cyber Crime Conference; and published papers on security and risk management in several professional journals and proceedings for ISACA, INCOSE, IEEE and JIAS. 

4. 2012 Annual Membership Meeting June 14th, 2012 • Simeone Automotive Museum • Philadelphia PA CISO Profiles: Dave Snyder, CISSP, CISA, CRISC, CICP Chief Information Security Leader Director of Information Security and Risk Management Offices Independence Blue Cross, Philadelphia, PA Dave brings over 35 years of IT experience into his role as the Chief Information Security Leader and Director of Information Security and Risk Management at Independence Blue Cross, a southeastern Pennsylvania regional Blue Cross Plan servicing approximately 3.2 million members with annual revenue of $12B. Dave has been with Independence Blue Cross for 25 years and currently leads a multi-disciplinary information security team that includes Security Operations, Governance, Risk Management, Compliance, and User Access Provisioning. Beyond managing the information security organization, Dave shaped the Security Leadership Team to integrate information security practices in business and IT operations. He further chartered the Corporate Security and Privacy Council to increase corporate sponsorship and visibility bringing the information security program to the forefront of the Executive Operating Committee objectives. Outside of Independence Blue Cross, Dave has served on IBM,s Security Solutions Board of Advisors for the past two years, as well as Lower Merion School Districts Technical Advisory Council. Dave began his career in Information Systems in the mid-1970’s programming in Fortran and Cobol; he managed his first data center in the late 1970’s in an Academic environment. His career continued to develop working though the early-1980’s in Manufacturing to Aerospace and Defense in the mid-1980’s. During that time he programmed in various languages including Pascal, C, RPG, Cobol, Basic and many others. He gained expertise in various operating systems Operating Systems, Databases, and Communications systems. Today, he is the Chief Information Security Leader which is responsible for components of Security Operations (Computer Forensics, IDS/IPS Management, Firewall Management, Proxy Services, Security Architecture, etc), Disaster Recovery, Risk Management (Vulnerability Management, Risk Analysis, Vendor Assessments, Audit Coordination and Review, Security Awareness, etc), and Logical Security Administration. Dave is a certified Computer Information Systems Security Professional, Certified Information Systems Auditor, and Core Impact Certified Practitioner; he is active in the ISSA, ISACA, and Infragard (The FBI’s Interface with Corporations focusing on Information Technology Infrastructure).

5. 2012 Annual Membership Meeting June 14th, 2012 • Simeone Automotive Museum • Philadelphia PA CISO Profiles: Mark Keppleris the Director of Information Security or Sun National Bank.  Sun National Bank is a $3.2 Billion Bank with offices throughout New Jersey.  Mark joined Sun National Bank in 2009 and has over 25 years of total experience in Information Technology.  Mark’s responsibilities include Information Security Planning, Risk Assessment, IT Compliance, and Business Continuity. Prior to joining Sun National Bank, Mark worked for several audit / consulting firms including Deloitte and Touché, focusing on Information Technology Controls.  He has been focused on IT Controls and Security for nearly 15 years.  Mark holds the Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), and Certified in Risk and Information Systems Control (CRISC) Certifications.   Mark has a Bachelor's degree in Information Technology with a concentration in Information Security from Peirce College and is a member of the Information Systems Audit and Control Association.

6. 2012 Annual Membership Meeting June 14th, 2012 • Simeone Automotive Museum • Philadelphia PA CISO Profiles: Anahi Santiago, Director, Information Security and Support Services. Anahi serves as the official Chief Information Security and Privacy Officer for Einstein Healthcare Network and also oversee the Information Security and Privacy, Desktop Services and Program Management departments.  EHN is a private, not-for-profit healthcare provider in the Greater Philadelphia Area with several major facilities and many outpatient centers.

7. 2012 Annual Membership Meeting June 14th, 2012 • Simeone Automotive Museum • Philadelphia PA CISO Profiles: Brian Selfridge, Chief Information Security Officer, AtlantiCare Currently, Mr. Selfridge serves as the Chief Information Security Officer for AtlantiCare. AtlantiCare is an integrated Healthcare Provider based in New Jersey. As the Chief Information Security Officer for AtlantiCare, Mr. Selfridge is responsible for the coordination of an enterprise-wide Information Security strategy and vision designed to safeguard the confidentiality, integrity, and availability of patient health information and systems. Mr. Selfridge has previous experience serving as a Senior Security Consultant with PricewaterhouseCoopers, LLP. He advised mid- to large-size organizations on the development and execution of information security programs including providing services in security and vulnerability assessments, identity and access management, IT strategy, database security, web and application security, security attack & penetration testing, electronic health records security, health information exchange services, and project management. Mr. Selfridge served as one of the founding members of the Anti-Spam investigation unit for the Pennsylvania Office of Attorney General, Bureau of Consumer Protection. He investigated and prosecuted sources of unsolicited emails for Pennsylvania residents. These responsibilities included interfacing with federal agencies such as the FTC and DOJ to investigate and prosecute claims. Mr. Selfridge is a Certified Information Systems Security Professional (CISSP) through the International Information Systems Security Certification Consortium (ISC2). Mr. Selfridge is also certified by the National Security Agency (NSA) & Committee on National Security Systems (CNSS) in Information Systems Security & Information Assurance.

8. 2012 Annual Membership Meeting June 14th, 2012 • Simeone Automotive Museum • Philadelphia PA CISO Profiles: Ken Vander Wal, International President of ISACA Ken Vander Wal, CISA, CPA, national partner (retired) at Ernst & Young (IL, USA), was elected international president of ISACA—a global association serving 95,000 IT governance, assurance and security professionals in 160 countries—at its World Congress:  INSIGHTS 2011 conference in Washington DC, USA. Founded in 1969, ISACA develops international standards for information systems auditing and control, provides education and training, and administers the Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified in the Governance of Enterprise IT (CGEIT), and Certified in Risk and Information Systems Control (CRISC) designations. Additionally, ISACA developed and continually updates COBIT, the internationally accepted framework for governance of enterprise IT. “Ken is a long-time ISACA volunteer whose dedication has been a real asset to the association,” said Emil D’Angelo, CISA, CISM, immediate past president of ISACA. “His talents and experience will be of great benefit to ISACA’s members worldwide as he guides ISACA’s future direction.”  At Ernst & Young, Vander Wal was responsible for the firm’s global IT quality and risk management program. With more than 40 years of IT experience, he has worked in multiple areas of information systems in a variety of industries, including IT auditing, systems security, quality assurance, systems development, systems programming, and project management. Before joining Ernst & Young in 1979, Vander Wal worked at the Pentagon, where he developed systems to support the Department of Army staff, and for a computer software company in a systems technical support role. Vander Wal is also president of the IT Governance Institute (ITGI) Board of Trustees and a member of ISACA’s Strategic Advisory Council and Governance Advisory Council. He has also served on ISACA’s Guidance and Practices Committee, Knowledge Board, and Professional Issues Task Force. He is a coauthor of IT Control Objectives for Sarbanes-Oxley, 2nd Edition, published by ITGI.

9. 2012 Annual Membership Meeting June 14th, 2012 • Simeone Automotive Museum • Philadelphia PA

10. 2012 Annual Membership Meeting June 14th, 2012 • Simeone Automotive Museum • Philadelphia PA

11. 2012 Annual Membership Meeting June 14th, 2012 • Simeone Automotive Museum • Philadelphia PA Committees Academic Relations Committee Zach Leahan (Chairperson) Paula D’Orazio Michael Griffith Communications Paula D’Orazio (Chairperson) Zach Leahan Agnes Peraino Chris Savino Membership Chip Rindgen Newsletter Linda Fonner (Chairperson) Richard Castro Paula D’Orazio Michele Dickenson Kelley Jefferson Imre Kertesz Kazuhiko Koyanagi Jeff Krull Daniel Marone Ashley Mitchell Kurt Rahner Alan Sheppard James Yen

12. 2012 Annual Membership Meeting June 14th, 2012 • Simeone Automotive Museum • Philadelphia PA Committees Scholarship Agnes Peraino (Chairperson) Derek Danilson Michelle Dickinson Sandara Dorsey Linda Fonner Lisa Fuller Dan Hill Brad Hoffman Zach Leahan Dave Menichello Cheryl Morris Thu Nguyen Eaine Oconnell Karen Peterson Chip Rindgen Bill Schury Uday Shaw Rod Smith Scott Sweren Bill Vink

13. 2012 Annual Membership Meeting June 14th, 2012 • Simeone Automotive Museum • Philadelphia PA Committees Website Committee Jarred Bernstein Paula D’Orazio Zach Leahan Chris Savino College Outreach Program Paula D’Orazio Michael Griffith Zach Leahan Craig Morea Thu Nguyen Webcast Alex Habre David Menichello CVent Paula D’Orazio Derek Danilson Alex Habre Dan Hill Atul Malhotra Cheryl Morris

14. 2012 Annual Membership Meeting June 14th, 2012 • Simeone Automotive Museum • Philadelphia PA Conference Committees Fall Training Conference 2011 Rod Smith – Chairperson Jarred Bernstein Paula D’Orazio Dan Hill Anthony Hernandez Chip Rindgen Alan Sheppard Spring Training Conference 2012 Chip Rindgen, Chairperson Jarred Bernstein Paula D’Orazio Anthony Hernandez Alan Sheppard Rod Smith

15. 2012 Annual Membership Meeting June 14th, 2012 • Simeone Automotive Museum • Philadelphia PA Event Committees Fall 2011 and Spring 2012 CISA & CISM Exam Review Atul Malhortra (Chairperson) Laura Hitchcock Cheryl Morris September Dinner Kevin O’Sullivan (Chairperson) November Event at TD University Thu Nguyen (Chairperson) Alan Sheppard December Networking Social Kevin O’Sullivan (Chairperson) Join IIA/ISACA Training Ram Vijayanathan (Chairperson) Michelle Hayes Robert Simmons

16. 2012 Annual Membership Meeting June 14th, 2012 • Simeone Automotive Museum • Philadelphia PA Event Committees February Dinner Event Paula D’Orazio (Chairperson) Jarred Bernstein Dean Fowler March Event Thu Nguyen (Chairperson) Dean Fowler May Event William Vink (Chairperson) Paula D’Orazio Thu Nguyen Apple iOS Event (King of Prussia / Walnut Street) Paula D’Orazio (Chairperson) Anthony Hernandez Alan Sheppard Torpey White SecureWorld Event William Vink (Chairperson) Paula D’Orazio Alex Habre

17. 2012 Annual Membership Meeting June 14th, 2012 • Simeone Automotive Museum • Philadelphia PA Event Committees Annual Membership Dinner Event Michael Griffith (Chairperson) Paula D’Orazio Derek Danilson Thu Nguyen Chip Rindgen Alan Sheppard

18. 2012 Annual Membership Meeting June 14th, 2012 • Simeone Automotive Museum • Philadelphia PA Sponsors Application Security, Inc McGladrey Oracle Sunera TD Bank Varonis Systems, Inc.

19. Kirtis Kraeuter - BMS • Lisa Jones – Ally (Spring 2012 Course Only) • Diana Pollisino – JP Morgan Chase • Laura Hitchcock – Ally • William Bailey (Fall 2011 Course Only • William Bailey – Blueprint Healthcare IT • Scott Sweren 2012 Annual Membership Meeting June 14th, 2012 • Simeone Automotive Museum • Philadelphia PA Volunteer Speakers Ted Wolff – Vanguard Arun Rajappa – Capital One Kevin Kozlowski – Capital One Bill Bailey – Blueprint Healthcare IT Nicola Tisenga – IBM Brent Frampton - Vanguard Eric Caliendo - PriceWaterhouseCoopers Lance Hawk – Air Products Angie Singer Keating – Reclamere, Inc. Rob Stroud – International VP of ISACA Jay Ranade – Private Consultant Jon J. Bosco – eDelta Consulting, Inc. Dan Sherman – Compas, Inc. Craig Frederick – Verizon Communications Andy Ellsweig – McGladrey Inc. Sudhir Kondisetty – McGladrey Inc. Jeff Simon - Deloitte & Touche LLP Pankaj Jalan- Deloitte & Touche LLP CISA Instructors Kirtis Kraeuter - BMS Lisa Jones – Ally (Spring 2012) Diana Pollisino – JP Morgan Chase Laura Hitchcock – Ally William Bailey (Fall 2011) CISM Instructors William Bailey – Blueprint Healthcare IT Scott Sweren – AT&T

20. 2012 Annual Membership Meeting June 14th, 2012 • Simeone Automotive Museum • Philadelphia PA Volunteers Rich Castro – Newsletter Christopher Savino – Website Richard Simmons – Survey Newsletter Contributors Michele Dickinson Richard Castro Imre Kertesz Ian Senior – Winner of the Newsletter Naming Contest Kelley Jefferson – Student, Villanova University James Yen, West Pharmaceutical Services

21. 2012 Annual Membership Meeting June 14th, 2012 • Simeone Automotive Museum • Philadelphia PA 2011 CertificationExamination Passers CISA – 18 Members CISM – 9 Members CGEIT – 4 Members ISACAPhiladelphiaChapter Membership Total membership: 1,176 CISA 717 CISM 146 CGEIT 46 CRISC 214 as of May 2012

22. 2012 Annual Membership Meeting June 14th, 2012 • Simeone Automotive Museum • Philadelphia PA Once again, please join us in congratulating the following members for passing the CISA , CISM,CGEIT or CRISC exam and/or becoming certified.

23. 2012 Annual Membership Meeting June 14th, 2012 • Simeone Automotive Museum • Philadelphia PA Once again, please join us in congratulating the following members for passing the CISA, CISM, CGIET exam and/or becoming certified.

24. 2012 Annual Membership Meeting June 14th, 2012 • Simeone Automotive Museum • Philadelphia PA

25. 2012 Annual Membership Meeting June 14th, 2012 • Simeone Automotive Museum • Philadelphia PA Once again, please join us in congratulating the following students for winning the Philadelphia ISACA Chapter Scholarships.

26. 2012 Annual Membership Meeting June 14th, 2012 • Simeone Automotive Museum • Philadelphia PA

27. 2012 Annual Membership Meeting June 14th, 2012 • Simeone Automotive Museum • Philadelphia PA Thank You ! ! !