Rachel Schaeffer

Areas of Expertise
  • Business Continuity Programs
  • Customer Information Risk Assessments
  • Information Security Program and IT Manual
  • IT Audit Program and Risk Assessments
Education and Training
  • Shenandoah University, M.B.A./Business Administration with Concentration in Information Technology Management, 2003
  • Shenandoah University, B.A./Business Management, 2002
Professional Organizations, Civic Involvement, and Leadership
  • Association of Contingency Planners

Consultant

Biography
Rachel assists with information security for the banking industry and with the development of risk assessments, information security policies, information technology programs, and disaster recovery plans.

Professional Experience
Business Continuity Programs – Assist banks in establishing comprehensive emergency response, business impact analyses, disaster risk assessments, disaster recovery, and contingency plans.   

Customer Information Risk Assessments – Assist banks in evaluating potential risks to the confidentiality, integrity, and availability of customer information associated with the practices, policies, and information systems of the Bank.  

Information Security Program and IT Policy Manual – Prepare and analyze Information Security Programs and IT Policy Manuals for banks.

IT Audit Program and Risk Assessments – Assist banks in preparing IT Audit Programs and evaluating the risk exposures and internal controls associated with various business processes, systems and applications.