Maureen Butler is a senior business analyst, project manager and documentation specialist providing clients with a range of Information Technology (IT) regulatory compliance and audit-related services, including gap assessment; evaluation of processes; assistance in the re-engineering of those processes; the development of regulatory compliance documentation; analysis and executive summaries of security vulnerability scans.
Maureen began her career with the management consulting firm, APC Skills Co., a division of Proudfoot, designing and developing training systems geared to improve performance for clients in manufacturing and retailing. She brings over 20 years of experience in IT, and has worked as a consultant to the IT departments of such companies as US Trust, Estee Lauder, Axa Financial, First Boston (now Credit Suisse), Panasonic, JP Morgan, Revlon, and Sanwa Bank (now part of the Mitsubishi UFJ Financial Group). She has, for example, assessed systems development and network maintenance policies and procedures to uncover gaps in compliance; worked with managers to establish internal controls as a means of complying with the 2002 Sarbanes-Oxley Act and other regulations, as well as adding overall value; and developed the associated documentation.
As part of several overall risk mitigation and remediation efforts, she has worked with IT managers to re-engineer business processes, in particular in the area of Change Management. She has often acted as a liaison between IT managers, business owners, and internal IT auditors. Maureen recently passed the CISA exam (Certified Information System Auditor) and her certification is pending.