Chhaya En, CISA

Director

“Take a chance! All life is a chance. The man who goes farthest is generally the one who is willing to do and dare.”
– Dale Carnegie

Professional Experience

  • JC Jones & Associates, LLC, Director (2015 – Present)
  • Ernst & Young, LLP, Senior Manager North East IT Risk and Assurance (2004 – 2015)

Areas of Expertise

  • Cyber Security
  • Red Team testing
  • Experience with common standards and frameworks including the ISO/IEC 27001 & 27002, Center for Internet Security (CIS), Critical Security Controls (CSC), NIST Cyber Security Framework (CSF), and AICPA trust criteria including privacy.
  • SOC1, SOC2 and SOC3 reporting
  • Data privacy and governance management
  • Internal Audit / Internal Controls / Sarbanes Oxley Compliance
  • ERP technical and SDLC management

Certifications / Education

  • Certified Information System Auditor (CISA)
  • Computer Science and Economics degrees from the State University of New York College at Geneseo

Affiliations

  • ISACA Western New York Chapter

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