Nick Robinson CISA, CGEIT, CRISC is a senior level professional with successful tenures in Data Governance, IT & Security Governance, Risk Management including ERM, Internal Audit, Outsourcing/Offshoring, Strategy and Implementation of Information Technology in domestic and international markets. Strategic thinker with focused management style that emphasizes leadership, execution and a team-oriented environment.
Over 30 years of progressive responsibility in a diversity of lead roles in Data Governance, Risk and Compliance (GRC), Enterprise Architecture & System Development, Operational Risk Management, Internal Audit, IT Project Management, and Out-Sourcing / Offshore. Experience spans consulting at a “Big 4” firm, a major computer services company and two global Financial Services Institutions.

Significant experience in Data Governance, Data Risk and Data Quality Management including lineage and critical data element (CDE).
Skilled in the assessment and implementation of IT Value Management and Program Portfolio Management (PPM) which is focused on rendering prudent investment decisions and attainment of optimal benefits from IT. Served on the Val IT™ expert advisory team for the IT Governance Institute. Elected by ISACA to serve in 2010/12 as a member of CGEIT TES sub-committee.
Well versed in the fundamentals of Enterprise Risk Management (ERM and COSO), Operational Risk & Technology Risk Management. Fully conversant with the compliance and regulatory requirements mandated by key legislative Acts & Accords impacting the various industries sectors.
Offshore & Outsourcing – strong expertise in performing IT and vendor risk assessments.
Thought Leadership – broad experience authoring thought-leadership deliverables and technical white papers with articles in ISACA COBIT© Newsletter, ISACA IS Control Journal, Cutter IT Journal and Dow Jones Governance periodical.

Specialties:

Data Governance, Risk & Compliance (GRC) – core competency and subject matter expert in IT & Information Security GRC. Significant experience in performing GRC assessments and evaluations of IT governance maturity (using the Capability Maturity Model SEI CMMI) for high-profile Fortune 500 companies. High literacy in the leading IT Governance, IT Management and Quality frameworks including COBIT©, ITIL™, ISO 17799/2000x series, ISO 38500-2008 and 6-Sigma.