Eric is a 分享holder in the 风险咨询bet9平台游戏 practice at Schneider Downs. He joined Schneider Downs in 2011 and has more than 10 years of experience providing IT internal audit and risk advisory co-sourcing and outsourcing consulting services across various industries, including more than five years of experience leading, 管理和指导IT审计团队, security and risk professionals to successfully serve our clients. Eric is responsible for leading the engagement team to coordinate, 执行和审查审计业务可交付成果, as well as ensuring effective communications to provide continued value to clients.
Eric brings significant experience in guiding clients and internal teams through efficient and successful IT audit projects, SOC 1考试, SOC 2考试, SOC 2 +考试, 以及业务连续性, 业务影响分析, 灾难恢复, 危机管理和应急准备, 袜, network security and cybersecurity frameworks (NIST 800-53 and 800-171), 数据隐私(GDPR), CCPA), IT一般控制, 风险评估, FISMA, pci dss, 供应商风险管理.
Eric is one of only 83 active Certified 业务连续性 Lead Auditors (CBCLA) globally, 由DRI国际认可. This designation encompasses the ability to audit, consult and assess business impact and continuity, 灾难恢复, 应急准备, crisis response and overall organizational resiliency.
加入施耐德唐斯之前, Eric served in system and network administrator roles, 在七年的时间里, 支持, managing and leading IT initiatives to develop and support ongoing Casino operations.
M.S.—Internet Information Systems, Robert Morris University
M.S.——利伯缇大学会计学专业
B.S.—Information Systems 管理, Robert Morris University
Board Member—Robert Morris University Accounting Advisory Board
Co-Chair—IAPP KnowledgeNet 匹兹堡 Chapter (2021-2023)
职业总监 & 教育al Outreach—ISACA 匹兹堡 Chapter (2017-2020)
Member—The Institute of Internal Auditors (IIA) 匹兹堡 Chapter
成员- DRI国际有限公司.
Member—FAIR Institute and local 匹兹堡 Chapter
Member—Three Rivers Contingency Planning Association (TRCPA)
infragard匹兹堡分会会员
你有什么爱好/个人爱好吗?
我的家人
你收到过的最好的建议是什么?
永远不要停止学习
你童年的梦想是什么?
像迈克(迈克尔·乔丹)一样
If you could go back in time, what advice would you give your college self?
Foster new relationships and continuously build upon existing relationships
人们会惊讶地发现我……
Met “Dickie V” (Dick Vitale for those non- college basketball fans)
What is the best or most interesting thing about your career?
I pivoted in my career after 7 years in the Casino industry as an IT Administrator
你有“座右铭”吗?? (说或不说)
适应不舒服的环境
When you have an hour of free time, what do you like to do?
抽根雪茄、看书、听音乐或看网飞，放松一下
你对年轻的专业人士有什么建议吗?
Continuously challenge yourself and those around you
分享holder Mary Richter has more than 20 years of public accounting experience since joining Schneider Downs in 2002. She has expertise with domestic and international 税 planning, 邦税联系, 税收抵免, 所得税核算, and specific transaction planning and implementation.
