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Matthew V Pettine
Matthew V. Pettine
CGEIT, CISA, CRISC, ASE, MCSE, MCDBA
Managing Director
(978) 557-5354
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Matthew V. Pettine


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Experience

Mr. Pettine possesses 20+ years of diverse experience combined with highly technical knowledge and ability. His disciplined approach to organization and IT development complements his ability to anticipate potential obstacles. Matt fully understands business and how the different functions interrelate. He appreciates the human nuances of how a diverse workforce uses technology to compete in today’s business world. These attributes contribute to Matt’s strong record of excellence and successful delivery of long-term IT solutions that positively impact a company’s bottom line.

Matt’s industry experience includes eleven years of management positions providing technical and managerial consulting, business risk assessment, customized application development and infrastructure solutions. He has been responsible for all aspects of client’s MIS infrastructure and IT support, including design, planning, system controls, and hands-on implementation, testing and maintenance. He has managed and supervised appropriate support personnel ensuring client expectations are met.

 

November 2010:  Reshaping The Code with Health Care Reform Seminar:  Patient Protection and Affordability Act (PL 111-148) and Reconciliation Act of 2010 (PL 111 – 152)

November 2010:  Overview of Data Security Issues (Protecting Personal Information): Massachusetts Continuing Legal Education – Hanging Your Shingle Workshop

September 2010:  Healthcare Compliance Seminar

July 2010:  Healthcare and Massachusetts Data Protection Laws Workshop

June 2010:  2010 ARDA New England Regional Meeting - Data Privacy Panel

March 2010:  Massachusetts Data Protection Law Seminar:  Demystifying the Details

March 2010:  Data Security Seminar:  No Longer Someone Else’s Problem

October 2011: MFA Webinar Strengthening Your Organization’s Credibility through SOC 2 & 3 Reports

December 2011: Fraud Seminar with Citibank and First Data (Matt was the moderator for the event) Understanding and Preventing Fraud

 

Expertise

Strategic technology planning

Sarbanes-Oxley compliance

Information technology audits

SAS 70 audits

IT governance

Information security services

Disaster recovery

Risk management

Systems and infrastructure planning, design and lifestyle management

Privacy and data protection consulting

Compliance with Massachusetts Privacy Law (201 CMR 17.00)

Network services

Content/knowledge management

Project management

Documentation development

Application development

Change management

Education

BS – Business Administration, Management, Summa Cum Laude; Northeastern University

Certifications

CGEIT - Certified in the Governance of Enterprise IT

CISA - Certified Information Systems Auditor

CRISC - Certified in Risk and Information Systems Control

ASE - Accredited Systems Engineer

Microsoft Certified Systems Engineer

Microsoft Certified Database Administrator

Master Certified Netware Engineer

Multiple Vendor Certifications from Cisco, HP/Compaq, Citrix, and others

Professional Affiliations

Information Systems Audit and Control Association

CompTIA Member

Netware Users International