Rebecca Goza, CISSP, CISA, CIA, CFE, CRISC, PCIP

Sr Director of IT Risk Management

Oklahoma City, OK, United States

Details

Education: DBA

Accounting

Anderson University

2011 : 2015

MBA

MBA with Accounting Emphasis

College of Business

2008 : 2010

BS

Accounting. Minor Management Information Systems

Oklahoma State University

1989 : 1991

Associate

Accounting

Rogers State College

1987 : 1989

Experience: 2023 : Present

Ulta Beauty

Sr. Director of IT Risk Management

Provide leadership and guidance in support of the Information Security program. This includes managing a team of Information Security professionals, identifying and delivering high-value information security projects, managing compliance and IT risk management functions, and advising other IT & Business leaders on critical security topics.

2018 :

Love's Travel Stops

Senior Manager/Head of Information Security

Facilitator for technology courses including IT Auditing and Cybersecurity

2007 :

Institute Of Internal Auditors

Instructor

Accounting Principles I, II and Government and Nonprofit Accounting

2011 : 2019

University of Central Oklahoma

Academic Adjunct Professor - Accounting

MBA Course Level Courses - Management Accounting and Management Accounting - Health Care

2016 : 2018

Southern Nazarene University

Adjunct Professor of Accounting

Company: Ulta Beauty

Years of Experience: 32

Skills Access, Access Lists, Accounting, ACL, Assurance, Audit, Auditing, Budgets, Business Process Improvement, Certified Fraud Examiner, CISA, COBIT, Corporate Governance, COSO, CPA, Enterprise Risk Management, Finance, Financial Accounting, Financial Analysis, Financial Reporting, Financial Risk, Forensic Accounting, Fraud, GAAP, Governance, Information Security, Information Technology, Internal Audit, Internal Controls, IT Audit, ITGC, IT Governance, IT Risk, Management, Managerial Finance, Operational Risk Management, PCI DSS, Process Improvement, Program Management, Project Planning, Quality Assurance, Risk Assessment, Risk Management, Sarbanes-Oxley, Sarbanes-Oxley Act, SAS70, Security, Software Documentation, System Administration, US GAAP

About Cybersecurity leader with experience in both business and technology. Collaborative and communicative, able to forge cross-department relationships and build trust at all operational levels. Subject matter expertise in incident response, security operations and controls, common cybersecurity frameworks, infrastructure, cloud, IT forensics, networking, and software engineering.