Background – Donel serves as a Director at Myna Partners, bringing over 15 years of comprehensive experience in risk management, advisory, and governance across various industries. Prior to joining Myna, he was a risk leader at CDW, formerly Focal Point Data Risk, where he led initiatives in cybersecurity, privacy, information governance, risk management, and audit services. His extensive background equips him to guide organizations through complex regulatory landscapes and enhance their data protection strategies.
Experience, Skills, and Expertise – Donel specializes in assessing, establishing, implementing, and maintaining Governance, Risk, and Compliance (GRC) programs tailored to organizations of varying sizes and complexities. His expertise encompasses:
Governance, Risk, and Compliance (GRC): Designing and managing GRC frameworks that align with organizational objectives and regulatory requirements.
Information Technology General Control Testing: Conducting thorough assessments to ensure robust IT controls and mitigate operational risks.
Compliance Audits: Performing audits across multiple frameworks, including Sarbanes-Oxley, NIST, NYDFS, GLBA, and ISO 27001/02, to ensure adherence to industry standards and regulations.
Attestation Readiness Assessments: Preparing organizations for SOC 1, SOC 2, and HITRUST assessments, facilitating smooth certification processes.
His strategic approach integrates risk management with business objectives, fostering a culture of compliance and resilience within organizations.
Certifications and Education – Donel holds several esteemed certifications that underscore his proficiency and commitment to excellence in the field:
Certified Information Systems Security Professional (CISSP): Demonstrates advanced knowledge and skills in information security.
Certified Information Systems Auditor (CISA): Validates expertise in auditing, control, and assurance of information systems.
Certified Anti-Money Laundering Specialist (CAMS): Recognizes proficiency in anti-money laundering practices and regulations.
Scrum Master: Indicates capability in agile project management and facilitating Scrum processes.
These certifications reflect Donel’s dedication to maintaining high standards of practice and staying abreast of evolving industry trends.