Kim Lamoureux, CISA
Kim Lamoureux is a manager at RiSK Opportunities with over 10 years of internal audit experience and specializes in assessing information technology and security controls, compliance readiness assessments (PCI DSS and SOX), and risk assessments. Kim’s client profile includes the mortgage, real estate investment trust, insurance, electronics, and fitness industries. Kim’s professional passions include bridging the communication gap between auditors and management, supporting more women in STEM, and using technology tools to streamline processes.
Samuel G. Mori, CISA, PCIP, Six Sigma Green Belt
Sam is a Sr. Manager, IT Internal Audit for Impac Mortgage Corp., leading the IT audit function supporting business needs in the areas of Compliance, Governance, Audit, and Data Analytics. He has over 10 years of experience in Big 4 and Fortune 100 companies. He has expertise in the areas of IT, Audit, Business Intelligence, and Compliance, spanning a variety of industries, including biotechnology, entertainment, financial services, retail, transportation, and technology. He is a Certified Information Systems Auditor (CISA), Payment Card Industry Professional (PCIP), and Six Sigma Green Belt.
Xuan-Khang T. Nguyen, CISA, CISSP
Khang has over 10 years of internal audit experience. Her work experience includes a Fortune 500 science and technology company, a large local government agency, and she currently works for General Atomics’ corporate office of Internal Audit and Government Compliance. Khang specializes in IT audit, data analytics, and performing risk and compliance assessments (SOX, DFARS). She enjoys learning about evolving technologies changing the way we do business and figuring which proper security controls to put in place.
Tim Smith, CPA, CISA, CISSP
Tim Smith is an Associate Director for Audit Data and Analytics with KPMG International, designing the audit of the future for KPMG member firms worldwide. He has 20 years of financial and IT audit and security experience. Tim is a CPA (California), a CISA, and a CISSP.
|Programs & Marketing, Immediate Past President
Matt Stamper, CISA, CIPP-US
As both a Certified Information Systems Auditor (CISA) and a Certified Information Privacy Professional (CIPP-US) with public and early-stage company experience, Matt Stamper brings a broad, multi-disciplinary understanding to cybersecurity best practices to his clients. His diverse domain knowledge spans IT service management (ITSM), cybersecurity, cloud services, control design and assessment (Sarbanes-Oxley, HIPAA/HITECH), privacy, governance, enterprise risk management (ERM), sales management & individual revenue contribution, new product & service development as well as international experience in both Latin America and China.
|Programs & Marketing
Bill Bonney, CISA
Bill Bonney (CISA) Principal Consulting Analyst, TechVision Research, where Bill focuses on Identity Management, Risk Management, as a Virtual CISO, and drives ground-breaking research in exciting fields such as IoT Security, Blockchain, cloud migration and data analytics.
Outside TechVision and ISACA SD, Bill is an evangelist for cybersecurity, serving on the board for the San Diego CISO Round Table, the board of advisors of CyberTECH, and mentors high-potential professionals through Everwise.
|Programs & Marketing
Ms. Tina Lovoy
Lucy Maxwell, CISA, ITIL Foundation
Lucy has more than fifteen years of experience in the audit field, five as a specialized IT Auditor working for two of the Big Four global public accounting firms, and the rest working for both for profit and non-for profit organizations, including healthcare, and the IT services industries. Currently, Lucy is a Manager in the Advisory Services group at RiSK Opportunities, Inc., a local consulting firm which provides audit, governance, and compliance services to clients.
Diego Vargas, CISA, CIA, CFE
IT Auditor for the Insurance Company of the West Group, in charge of implementing the IT Audit Activity and assessing implementation of IT projects, with experience working in more than 30 countries, for public and private companies. Diego has an international formation as IT Engineer in Argentina, with degrees in Mexico and the USA, as well as CISA, CIA and CFE designations, he speaks five languages, and is part of the ACFE Advisory Council.
Alexandra P. Branisteanu, CISA,CISM,CRISC
Miss Chanasee Phangmuangdee, CISA
Blair Baker, PMP,ITIL,EIT, CSX CyberSecurity Nexus Fundamentals Certificate
As the Chief Technology Evangelist, Blair acts an Ghost-Executive, Catalystic Optimizer, Interdepartmental Liaison, Speaker, and Coach on your behalf. Blair helps professionals just like you B.R.I.D.G.E. the gap between you and “your Goals.” Blair has more than 30 years of diverse STEM experience. 15+ of those years in executive leadership in multiple industries, ranging from Fortune 1000 to Fortune 8 firms and brings a unique perspective as a business-focused technologist.
On LinkedIn and Twitter: BlairBakerCO
Bill Reid, CISM
Bill Reid is the Program Director of the Colleges of Cybersecurity and Software Development at Coleman University. In addition to various industry technical certifications, Bill is a Certified Information Security Manager (CISM). Bill teaches courses within both of the colleges he oversees, and is also an adjunct faculty member at Phoenix University and National University.
Ms. Emma Majo, CISA
|Young Professional Ambassador
Mr. Saul Tenzer, CISA