NETBankAudit Staff

Auditors and Engineers - Alphabetical:

Alan Borack CISSP, NSA-IAM
Senior Information Systems Auditor
Fords (Woodbridge), NJ

Alan is a Certified Information Systems Security Professional (CISSP) and Certified Information Security Assessment Methodology by the National Security Agency (NSA-IAM). Alan has over 20 years of experience in the technology and information security field. Prior to joining NETBankAudit, Alan specialized in the delivery of IT vulnerability and risk assessment services to banks and credit unions. Alan also has held positions of Senior Security Consultant for Bristol-Myers Squib, Vice President and Information Security Officer for Merrill Lynch, where he was responsible for all aspects of information security within the business units, and Senior Technical manager for AT&T. In addition, Alan's credentials include; Technical Advisory Member of the United States Secret Service's (USSS) NY Electronic Crimes Task Force (NYECTF), Technical Member of the Federal Bureau of Investigation's (FBI) InfraGard, a former member of the High Technology Crime Investigation Association (HTCIA) and current member of Information System Security Association (ISSA) and Information Systems Audit and Control Association (ISACA). Alan has a BS in Computer Science with a Major in Business and MIS and a minor in History from Century University, Albuquerque.

Robert Hill, CISA
Senior Information Systems Auditor
Springfield (Nixa), MO

Robert is a Certified Information Systems Auditor (CISA) and a leading expert in information security risk assessments for banks. He is a former banking branch manager with Commercial Federal Bank in Springfield MO and former network administrator with Mid-Missouri Bank in Springfield, MO. Mr. Hill was also an implementation specialist at Jack Henry and network security auditor and consultant at an accounting firm in Springfield, MO prior to coming to NETBankAudit. Mr. Hill is a CompTIA Certified Network Professional (CNP), a Certified Citrix Metaframe Software (CCSP) engineer, a Microsoft Certified Professional (MCP), Certified in Cisco Network Infrastructure Design and is a trained vulnerability testing engineer. He holds a degree in Business and Finance from Southwest Missouri State University.

John N. Lyke, CISA
Information Systems Auditor
Greensboro, NC

John is a Certified Information Security Auditor (CISA). John has over 35 years of experience in custom software development and management of IT operations and 4 years of experience in providing IT Risk Assessment services to community financial institutions. Mr. Lyke was a former systems engineer in the development of banking systems for Electronic Data Systems (EDS) and FiTECH Data Systems. Mr. Lyke is an expert in IT vulnerability assessments and disaster recovery and business continuity planning, with specific expertise in GLBA regulatory guidelines, FFIEC guidelines for Information Security Programs and security industry standards and is trained in vulnerability testing. Mr. Lyke holds a BS from Auburn University, in addition to graduate work from University of California and the Air Force Institute of Technology (AFIT).

Kathy Rogers, CISA
Senior Information Systems Auditor
Marion, IN

Kathy is a Certified Information Systems Auditor (CISA) with over 14 years of experience as a banking IT and internal auditor. Kathy is an expert in IT audits, SAS70’s and SOX compliance. She is experienced in COBIT audit and NIST assessment methodologies as well as GLBA and FFIEC guidelines. Kathy has held the position of AVP and Senior Auditor as well as Chief Technology Officer (CTO) with First National Bank and Trust Kokomo, IN, where she developed, planned, organized and performed audit programs for the following functions: Loan Operations; Deposit Operations; Accounting Department Reconciliations; and Retail Branches. Prior, Ms Rogers was Senior IT Auditor with Irwin Financial Corporation Columbus, IN, IT Audit Project Leader with American Express, Senior IT Auditor with Ernst & Young, LLP and Lead IT Auditor with Star Financial Group, Marion, IN. Kathy started her career as a programmer analyst and has also held the position of corporate security officer in the banking industry. Kathy has a BS in Business Administration and Operations Management from Indiana University. 

David S. St Laurent, CISA, CISSP, CISM
Senior Information Systems Auditor
Orange, MA

Dave is a Certified Information Systems Auditor (CISA), a Certified Information Systems Security Professional (CISSP) and Certified Information Security Manager (CISM). He is an expert in network and security technology, banking technology, GLBA/FFIEC information security requirements, penetration testing, IT security assessments and audits. He is a former Senior IT Security Engineer providing GLBA/FFIEC compliant vulnerability assessment and risk assessment services to community financial institutions. Previously, Mr. St Laurent was head of IT for The Village Bank in Auburndale, MA. Prior, he was a Senior Network Engineer with SYNON Corporation in Framingham, MA providing network and network security consulting to community banks. Early in his career, Mr. St Laurent was a Corporate Network Engineer and Facility IT Manager for Thomas & Betts a world wide provider of products for commercial and industrial construction.

Randall Wagner, CISSP, C|EH
Senior Information Security Assessment Engineer
Trenton (Hamilton), NJ

Randall is a Certified Information Systems Security Professional (CISSP) and Certified Ethical Hacker (C|EH) sanctioned by the E-Commerce Council. Randall is an expert in performing External and Internal vulnerability assessments and penetration testing, GLBA GAP analysis and Risk assessments according to FFIEC and NCUA standards. Prior to NETBankAudit, Randall was a Senior Information Security Technical Engineer consultant performing information security assessments for the financial industry. Prior, Randall was a Senior Technical Staff member I and II with AT&T Laboratories - Shannon Labs where he was a key member of the AT&T Computer Security Incident Response Team (ACSIRT) dealing with network forensics, IDS/IPS policy and support as well as incident mitigation. Randall was a Senior IS staff member with Hong Kong - Shanghai Banking Corp. where he developed expertise in internal vulnerability assessment and penetration testing. He is also Certified Advanced Administration - Intel-Tactics Network Security Management, Microsoft Certified Professional (MCP), Certified Novell NetWare Engineer 3.s (CNE), Certified Novell IntraNetWare Engineer 4.11 (CNE) and Certified A+. Randall is a graduate of the New Jersey Institute of Technology with a major in Network Engineering.

Neil Walls, CCSP
Senior Systems Security Engineer
Charlottesville (Palmyra), VA

Neil is a Certified Cisco Security Professional (CCSP) and is experienced in network design and information security. His experience spans over 15 years in network design, administration, and security. He has performed internal and external vulnerability assessments for a number of industries including the financial industry. Neil also has the following certifications: Cisco Certified Network Associate (CCNA), Cisco Certified Design Associate (CCDA), Cisco Wireless Support & Design Engineer (WLANFE & WLANSE), NISTISSI 4011 & 4013 (INFOSEC Professional Certification & Information Assurance for System Administrators), CompTIA's - A+ Windows & Apple Macintosh, a Certified Novell Administrator (CNA), Citrix Certified Administrator (CCA) and Novell TCP/IP Professional Specialist. Neil is currently pursuing his Graduate Degree in Information Assurance with a specialization in Digital Forensics at Walsh College. He has a Bachelor of Science Degree in Internetworking Technology from Strayer University, an Associates of Science Degree in Business Management from Huron University, and an Associates of Science Degree in Electronics Technology from DeVry Institute of Technology.