Gerry Weeks, CPA, CISSP, CISA

Principal Consultant at Backbone Consultants
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Contact Information
us****@****om
(386) 825-5501
Location
Greater Minneapolis-St. Paul Area

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Credentials

  • CISSP
    ISC2
    Feb, 2004
    - Sep, 2024
  • CISA
    ISAC
    Apr, 2008
    - Sep, 2024
  • CPA
    State of Minnesota
    Apr, 2010
    - Sep, 2024
  • CIPP
    IAPP - International Association of Privacy Professionals
    Jul, 2016
    - Sep, 2024

Experience

  • Backbone Consultants
    • United States
    • Computer and Network Security
    • 1 - 100 Employee
    • Principal Consultant
      • Jun 2015 - Present

      Experienced, well-rounded individual that is comfortable in any technical, business, or social setting. I have a strong background across the IT landscape with an emphasis in providing innovative solutions that are on time and on budget. My focus is on Risk Management through IT Audits and IT Security. Experienced, well-rounded individual that is comfortable in any technical, business, or social setting. I have a strong background across the IT landscape with an emphasis in providing innovative solutions that are on time and on budget. My focus is on Risk Management through IT Audits and IT Security.

  • Target
    • Mexico
    • Appliances, Electrical, and Electronics Manufacturing
    • 1 - 100 Employee
    • Sr. Systems Analyst
      • Apr 2014 - Jun 2015

      Provided SAP Security Support in the areas of Access Management, Role Governance, and Segregation of Duties. Used SAP GRC/AC and GRC/PC to manage access, streamline processes, and provide effective and efficient access control.

    • Technology Auditor
      • Sep 2011 - May 2014

      Performed technology audits and assessments for highly visible projects. Focused on SAP controls for Information Technology. Methodology included:• Risk Assessments• Identify and Assess Control environment• Provide recommendations and remediation steps• Reporting and documentationUsed ACL to automate test procedures.

  • Blue Cross Blue Shield of Minnesota
    • United States
    • Insurance
    • 700 & Above Employee
    • IT Risk Management Analyst
      • Apr 2005 - Aug 2011

      Performed audits and assessments for numerous technologies and processes. Focused on the System Development Lifecycle, Change Management and Incident Management. Incorporated the CoBIT Framework into the execution of the audits and assessments. Audit activities included:• Planning• Execution• Report write-up Performed audits and assessments for numerous technologies and processes. Focused on the System Development Lifecycle, Change Management and Incident Management. Incorporated the CoBIT Framework into the execution of the audits and assessments. Audit activities included:• Planning• Execution• Report write-up

Education

  • Northern Illinois University
    BS Accountancy, Accounting and Computer Science
    -

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