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Compliance Week TV In our first Compliance Week TV video we hear from Frank Diana, executive vice president of enherent Corporation, who discusses the challenges involved in information management. Watch the video in full screen now CPE Credits On Demand! Subscribers can now earn FREE Continuing Professional Education (CPE) credits by watching Compliance Week Webcasts on critical topics related to corporate compliance and risk -- on demand, so at your convenience! For subscribers only. Earn CPE for free now Compliance Week Podcasts … This week’s podcast features Lucy Marcus, CEO of Marcus Venture Consulting, talking about shareholder and director activism, and how corporate executives can work with them more effectively. Hear the podcast now or … Follow Compliance Week podcasts on iTunes. … and Compliance Week on Twitter! You can also follow Compliance Week Editor Matt Kelly on Twitter, for the latest regulatory observations and updates. More than 2,600 followers and ranked the most influential Twitter feed on compliance! Compliance Week LinkedIn Group Visit the Compliance Week has a companion group on LinkedIn, where members can network and discuss the compliance and governance news of the day among themselves. Open to all, free to join.

Webcasts of the Week Defining and Executing Systematic, Risk-Based Third-Party Due Diligence for FCPA Compliance Sponsored by The Steele Foundation

Help Wanted: Ad of the Week Compliance Education & Communications Mgr. Submitted by Oracle

Event of the Week Corporate Governance Programs Courtesy of Harvard Business School

Thought Leadership of the Week Access Management: Efficiency, Confidence, Control Courtesy of SAP

The Resource Exchange Code of Conduct Submitted by BP Sample Risk Acceptance Request Submitted by Circuit City

Featured Databases Whistleblower Guidelines Search Whistleblower Policies, Contract Options Class-Action Filings Download Text of Class-Action Complaints

GRC Illustrated Series Improving GRC by Visualizing Your Data The 24th Installment in This Exclusive Series

Robert Zanella

Vice President of IT Compliance
CA, Inc.

Rob is the Vice President of IT Compliance for CA and is responsible for all compliance activities within Information Technology. Rob joined CA in 2005 as Director of Internal Audit to develop an IT Audit practice within the department as the function had never before existed. Within a year of establishing the IT Audit practice, Mr. Zanella was asked to take over and evolve the IT Compliance function to advise on controls optimization opportunities and determine the adequacy CA’s IT risk and controls profile.

Rob has over 22 years of IT experience in software development, project management, and auditing. Before joining CA, he was Director of IT Audit for 5 years at SIAC, the technology arm of the NYSE. Prior to the NYSE, Rob was a Senior Manager at Deloitte & Touche for 7 years implementing ERP solutions as part of their Enterprise Risk Services group at several large clients. In addition, he held various software development and project management positions within Savings Bank Trust Company and Union Savings Bank while developing and implementing lending software.

Rob holds a Bachelor of Science in Computer Science from Hofstra University and a Master of Business Administration from Adelphi University.

 

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