Lynda Juhr
IT Security & Governance Manager
Moseley,VA
Summary
Accomplished Manager at AssetMark, Inc., adept in Information Governance and strategic decision-making. Spearheaded audit readiness projects, achieving clean SOX and financial audits, and enhanced risk management using NIST standards. Demonstrates exceptional leadership and analytical problem-solving, ensuring regulatory compliance and fostering team collaboration for continuous process improvement.
Overview
14
14
years of professional experience
1
1
Certification
Work History
Manager, Information Governance
AssetMark, Inc.
12.2022 - Current
- Manage the change management program and made continuous improvements to streamline the process and comply with regulatory requirements
- Oversee the Governance program to ensure audit readiness and risk reduction using NIST as a framework.
- Manage the Information security Third Party risk management program
- SME on enterprise projects for information security standards and requirements
- Managed a variety of audit readiness projects for SOX 404a, SOX 404b, various Financial audits, SOC 1 and SOC 2 audits.
- Successfully completed clean audits for SOX 404a, SOX 404b, various Financial audits, and SOC 1. SOC2 audit scheduled and expected to have no material findings.
- Implemented a variety of tools for Information Security program including Crowdstrike, Bitsight, Sailpoint, Onsolve, and others.
Information Security and Governance Analyst
AssetMark, Inc.
10.2014 - 12.2022
- Helped to design and implement a formal Information Security Program
- Continuously completed and enhanced governance procedures for completeness and effectiveness
- Collaborated with cross-functional teams and external auditors to provide audit requests in a timely manner
- Created and implemented a formal change management program
- Collaborated with Compliance to create and manage standard responses and documentation for security assessments and due diligence questionnaires
- Escalated technical debt risk to obtain executive buy in to remediate
- Collaborated with cross-functional teams to identify opportunities for process improvement and increased efficiency.
- Improved internal knowledge sharing by developing comprehensive documentation outlining standard operating procedures for various tasks.
Business Continuity Planning Analyst
AssetMark, (Genworth Financial Wealth Management)
07.2011 - 10.2014
- As part of the Compliance team I Developed comprehensive business models for various scenarios, providing valuable insights for executive leadership.
- Developed and maintained over 30 Business Continuity, Crisis, and Disaster Recovery plans
- Managed the enterprise safety program
- Conducted annual tests for Business Continuity, Crisis Management, Disaster Recovery, and Natural Disaster response (Earthquake, Tornado, Fire, etc.)
- Participated in SEC Audit Preparedness for Compliance
Education
Bachelor of Science - Business Administration, Management
San Francisco State University
San Francisco, CA05-2008
Skills
- Information Governance
- Microsoft office
- Effective Time Management
- Strategic Decision-Making
- Team collaboration and leadership
- Strong Verbal and Written Skills
- Analytical Problem Solving
- Workflow Streamlining
- Knowledge of NIST Governance Standards
- Regulatory Compliance (SOC, SOX 404a and b, NFA, SEC, CFIUS, State Financial Institutions, CPRA)
- Security Incident Response
- Risk Management Skills
- Collaborative Project Coordination
Affiliations
- ISACA
Certification
CRISC
CGEIT
Work Preference
Work Type
Full TimeWork Location
RemoteImportant To Me
Career advancementWork-life balanceCompany CultureHealthcare benefitsTimeline
Manager, Information Governance
AssetMark, Inc.
12.2022 - Current
Information Security and Governance Analyst
AssetMark, Inc.
10.2014 - 12.2022
Business Continuity Planning Analyst
AssetMark, (Genworth Financial Wealth Management)
07.2011 - 10.2014
Bachelor of Science - Business Administration, Management
San Francisco State University
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