Summary


Function and Specialization
MidAtlantic Advisory Insurance Leader
MidAtlantic IT Internal Audit Leader
Representative Clients
Lincoln Financial Group
Cigna
NRG
CDI
ING Insurance
Professional Associations
Member of Information Systems Audit and Control Association
Member of the Institute of Internal Audit.
Education, Licenses and Certifications
BA Business Administration and Accounting, Rutgers University
MS Organizational Dynamics, University of Pennsylvania
M. Phil Organizational Dynamics, University of Pennsylvania
CISA
Danny Creedon is a Former Partner in KPMG LLP s MidAtlantic IT Advisory practice in the Philadelphia office. Mr.Creedon has over 25 years experience in information systems in a variety of capacities. This includes application programming, systems programming, project management and information systems audit. He has had administrative responsibility for the internal information systems audit function at the Consolidated Rail Corporation and Office Depot. He is with KPMG since January 2000. His focus at KPMG was the financial service markets in the Mid-Atlantic region ; particularly large project risk management engagements and co-sourcing the internal information systems audit function. He was responsible for managing the project risks associated with the start-up of a newly form financial services entity in Toronto, Canada. He most is responsible for the co-sourcing of the IT Internal Audit function as a large financial services organization with multiple business units. He has significant experience in the insurance, banking and stock transfer industries. He is a Certified Information Systems Auditor CISA and Certified Information Security Manager CISM.
KPMG
Career Highlights 2000 - 2009 built a non-existent IT Risk and IT Audit practice in Philadelphia market from 5 staff to over 100 staff.
Grew revenues from $300K per year to a peak of $35M per year
Fostered a solid team environment that reduced rampant turnover to virtually zero.
Solid, long term IT experience with heterogenous technologies combined with outstanding interpersonal communications and relationship development skills.
Responsibilities include managing customer relationships and large projects involving information and network security concerns in the Philadelphia market. This includes managing highly technical staff in a competitive market environment. Significant projects have included managing the comprehensive evaluation of a large financial institution s entire I.S. infrastructure and architecture ; overseeing the transition of a line of business from a financial institution to a new technology driven entity ; and various I.S. security and procedural reviews.
Other Professional and Industry Experience
Computer Associates International 1999
Technical Relationship Manager
Responsibilities include managing customer relationship issues from a technical perspective. This includes site visits to client facilities, reviewing problem assessments, recommending strategic solutions, facilitating problem resolution and proposing service opportunities. The technology solutions fall across a wide spectrum of software and services.
Office Depot 1999
Senior Manager IS Audit
Responsibilities include hiring new IS Audit staff, development of audit universe, assessment of corporate information asset risks, budgets, training and IS consultation. This included a multi-platform, heterogeneous technology environment throughout a multi-national corporation.


Employment

1976 -  1999
Director

Miscellaneous

Responsibilities include management of EDP audit staff, development of project plans, education plans, budgets and annual auditable unit plan.
Oversees all technology audits but not restricted to MVS, UNIX and Novell platforms and a variety of applications and security reviews.
Expanded the audit scope to include non-traditional technology platforms, UNIX, Internet and Novell environments.
Developed the training program to introduce new technology audit courses into a traditional mainframe environment.
Doubled the number of projects in the annual auditable units plan and managed successful completion of those projects in the plan timeframe.
Project Coordinator
Responsibilities include project management of installation, maintenance and support of Mainframe application development languages and tools for MVS environment. Scope of authority included implementation of application development standards and processes to ensure the integrity and recoverability of application development assets. Member - Corporate Millennium Team.
Re-engineered and implemented an enhanced application development implementation process which significantly improved programmer productivity and reduced input errors markedly.
Managed the implementation of an application source code change management process and software component.
DANIEL F. CREEDON III
Former Partner