IT Compliance Program Management ► IT Audits & Risk Assessments ► Security Awareness Training Multilingual IT professional with experience in Fortune 50 companies. ► IT Compliance Program Management: Successful in managing compliance solutions. Accomplished at building & maintaining internal & external relationships. Compliance Measurement and Reporting ► IT Audits & Risk Assessments: Analytical thinker qualified to independently evaluate the effectiveness & efficiency of IT controls, to protect company assets. Accustomed to work with global teams ► Security Awareness & Training: Customer oriented individual & resourceful team player, able to connect with people at all levels in the organization. Act as a liaison between IT & business groups. Industry knowledge in engineering manufacturing, finance, and information systems organizations; retail and consumer packaged goods and services. Core competencies include: • SOx Compliance • IT Controls • Dashboards & Reporting • Collaboration Skills • Interpersonal Skills • Application Controls • Project Management • Analytical Skills • End User Training • ITIL Best Practices Calomeni.Max@gmail.com

Senior IT Security & Compliance Consultant @ From 2015 to Present (less than a year) Hartford, Connecticut AreaIT Compliance Program Manager @ From 2013 to 2015 (2 years) Information Security & Compliance Process Manager @ From 2010 to 2013 (3 years) Senior IT Auditor & IT Compliance Specialist @ From 2008 to 2010 (2 years) IT Auditor @ From 2007 to 2008 (1 year) Assurance Consultant @ From 2006 to 2007 (1 year) IS Auditor @ From 2005 to 2006 (1 year) Programmer Analyst @ From 2001 to 2005 (4 years) Systems Specialist @ From 1997 to 2001 (4 years) Information Analyst @ From 1995 to 1997 (2 years)

MBA @ 1 - American InterContinental UniversityBIT @ 2 - American InterContinental UniversityESL @ 3 - Western Connecticut State UniversityCS @ 4 - Instituto Tecnológico de Buenos AiresGED @ 5 - Instituto San AmbrosioIBM EducationPWC Education Max Calomeni is skilled in: IT Compliance, Information Security, IT Controls, Building Relationships, Team Leadership, Process Improvement, Program Management, SOX Compliancy, Segregation of Duties, Compliance PCI, IT Audit, CISA, CISM, ITGC, COBIT