Raisa Serebrenik, CISA, CISM, CRISC, CGEIT

Experience

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  KeySpan Energy

  Jun 1993 - Mar 2008

  Sr. Software Engeneer
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  Toastmasters International

  Jan 2008 - Jan 2009

  District Secretary

  Responsible for maintaining District 46 records, recording and distributing minutes of district executive committee meetings and district council meetings.

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  National Grid

  Mar 2008 - Feb 2014

  Sr. Compliance Analyst

  - Performed review of IT polices, standards, and procedures to ensure the adequate level of security and IT general controls. - Performed a lead role in testing of SOX compliance IT controls and processes. Responsible for planning, walk-through interviews, testing, presenting findings to LOB and obtaining sing-offs from LOB. - Managed SOX testing with internal and external auditors, and third party partners. - Performed risk and compliance assessments and audit testing aligned with regulatory compliance requirements: ISO 27001, Sarbanes-Oxley Act, NERC Reliability Standards, HIPPA, etc. - Reviewed and evaluated the effectiveness of IT general controls including Access Controls, Security Administration, Change Management, Incident and Problem Management, Computer Operations, Infrastructure, Disaster Recovery, Physical Security, Data Center, IT Governance. - Recommended corrective action to improve controls, enhance operations and increase efficiency. Show less

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  Toastmasters International

  May 2009 - Dec 2009

  Conference Chair

  Was responsible for overseeing and coordinating the conference for 300 attendees: coordination of events, programs, speakers, registration fees, event facility, etc. Appointed 25 committee chairs and assigned tasks to them. Built a specific timetable for each conference event. Worked directly with a conference site to approve and finalize arrangements. Oversaw the conference budget. Coordinated and oversaw the work of the Program Chairs. Coordinated all publicity (publishing of the conference journal, webpages, fliers, notices, announcements, posters, etc.). Show less

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  ISACA New York Metropolitan Chapter

  Jul 2009 - Jun 2019

  Executive Board Director/Chief Operating Officer

  07/2009-07/2019: As a Board Director, participated in collective decisions regarding strategic planning, policy review and revisions, management and financial oversight of the chapter. 07/2017 - 07/2019: Executive Board Director/Chief Operating Officer. As COO, provided leadership, management and vision to ensure that the chapter is operational, and that operational controls, administrative and reporting procedures are in place. Directed operations of chapter strategic committees as Membership, Education, and Certification; mentored Board members; reviewed and approved 3rd party contracts; performed responsibilities of Bylaws Committee Chair. 7/2014 - 7/2017: Board Director/Certification Committee Chair. Planned and executed ISACA certification programs to prepare members to become CISA, CISM, CRISC, and CGEIT certified. Managed a team consisted of Board members and volunteers to support chapter certification program.7/2011-7/2014: Board Director/Academic Relations Committee Chair. Presented and provided guidance to college students on careers in information systems audit/assurance, risks, and controls and governance. Managed a team consisted of Board members and volunteers to support work of Academic Relations Committee. Show less

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  Toastmasters International

  Jul 2010 - now

  Region Advisor support district success by working with District Directors, Program Quality Directors, Club Growth Directors and Public Relations Managers in their efforts to fulfill the district mission of building new clubs and supporting all clubs in achieving excellence. There are 14 Region Advisors in the world approved by the Board of Directors and appointed by International President. Region Advisors provide coaching and train district leaders at the District Leader training at the International Convention and during the Mid-Year training, and facilitate monthly conference calls with district leaders to provide them with the support and encouragement. Show less Members of the district audit committee are responsible for reviewing and substantiating whether district funds have been spent in accordance with the mission and governing documents of Toastmasters. The audit committee’s role is to provide an independent and objective assessment of the reliability of the data contained in the district reports by applying the guidelines outlined in this document twice a year: on the Mid-year Treasurer’s Report and the Year-end Treasurer’s Report. Additionally, the audit committee is responsible for assessing the district’s compliance with Toastmasters International governing documents. Show less As District 46 Governor, was responsible for managing 168 corporate and community clubs with membership base of almost 5,000 members. Managed all aspects of membership, education and training programs, as well as operations and finance. Instituted a strong governance structure and chapter vision. Resulted in the largest profit levels in the chapter’s history, marketing and educational excellence, and recognition as a Select Distinguished Chapter in the world. Provided guidance, mentoring, and support to District 46 leadership executive team and members. Facilitated TLI officer training.Motivated team members to achieve district goals. Delegated tasks and authority as appropriate. Assisted in resolving conflicts as they arise. Administered and oversaw the district’s financial resources. Prepared the budget with the District Executive Committee for approval by the District Council. Authorized all purchases on behalf of the district. Worked with World Headquarters and region adviser on matters related to district operations. Prepared and submitted all plans and reports to World Headquarters. Served as presiding officer at the District Executive Committee and District Council meetings. Appointed district leaders and committees as provided for in the District Administrative Bylaws, subject to approval of the District Council. Show less

  • Member

    Apr 2000 - now

  • Region Advisor

    Apr 2016 - Jun 2018

  • District 46 Marketing Advisor

    Jul 2014 - Jun 2016

  • District 46 Audit Committee

    Jul 2014 - Feb 2015

  • District 46 Nomination Committee Chair

    Jul 2013 - Jun 2014

  • Select Distinguished District 46 Governor

    Jul 2012 - Jun 2013

  • Leutenant Governor Education & Training

    Jul 2011 - Jun 2012

  • Leutenant Governor Marketing

    Jul 2010 - Jun 2011
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  Bank of America

  Nov 2014 - Jul 2024

  Associate Vice President/Corporate Audit
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  Toastmasters District 119

  Jul 2023 - now

  • District 119 Chief Judge

    Jul 2024 - now

  • District 119 Select Distinguished Area Director

    Jul 2023 - Jun 2024