“We turned tribal knowledge into a repeatable, auditable playbook — think blue‑team discipline with rogue‑hacker swagger.
What we did:
Recon: Interviewed engineers, architects, analysts, and leaders to expose undocumented ops and inconsistent controls.
Exploit the gaps: Mapped policies, SOPs, and GRC to reveal missing/ineffective controls and untracked risks.
Score & Prioritize: Work with second line of defense to standardized risk scoring (likelihood × impact) aligned to NIST/ISO.
Deploy the framework: Process → Risk → Controls with owners, templates, review cadences, and preventive/detective/corrective controls.
Ship culture: Accessible docs, continuous monitoring, and training to make resilience repeatable.
Result: From chaotic scripts to a hardened playbook — proactive risk management that works.
SPEAKER: Curtis Jones - Technology Analyst II at LPL Financial
DETAILS:
Date: Thursday, March 19
Time: 12:00 - 1:15 p.m.
Location: In-Person and Online via Zoom
CPE: 1
ON PREMISES
XiFin, Inc.
12225 El Camino Real
San Diego, CA 92130
Attendance capacity is limited to 50
ONLINE
Online access is available via the chapter’s Zoom account (registration below).
Attendance capacity is 500
