Ed Herrera Email & Phone Number
Director - Technology Risk and Control @ American Express
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Ed Herrera Location
- Phoenix, AZ, US
Ed Herrera Work
- Director - Technology Risk and Control @ (September 2025 - Present)
- Information and Cyber Security – Business Risk and Control Officer, V.P., @ (January 2018 - September 2025)
- Enterprise Information Security – ISRA Training Sr. Strategy Lead @ (January 2017 - January 2018)
- Enterprise Information Security – ISRA Process Governance @ (January 2015 - January 2017)
- Business Information Security Officer, Merchant Segment @ (August 2012 - November 2015)
- VP; Process Design and Optimization, Hosting Solutions Design and Build @ (January 2009 - March 2012)
- VP; Initiative Team Manager, UNIX Operating Systems Services @ (January 2007 - January 2009)
- VP; Midrange Systems Manager, Card Services and eCommerce Technology @ (January 2003 - January 2007)
- VP; Wintel Systems Manager, Card Services Technology Support @ (January 1997 - January 2003)
- Operational and Financial Auditor, National Consumer Audit Group @ (January 1995 - January 1997)
Ed Herrera Education
- University of Phoenix
Master's Degree
2005-2009 - University of Arizona
Bachelor of Science - Finance
1992-1995 - University of Arizona
BS
1989-1993 - University of Phoenix
Master of Information Systems
2009
Ed Herrera Skills
- ITIL
- COBIT
- Process Engineering
- Process Improvement
- Process Optimization
- Disaster Recovery
- Risk Analytics
- Internal Audit
- IT Audit
- Internal Controls
- Banking Operations
- MCSE
- Cross-functional Team Leadership
- Virtual Teams
- International Teams
- Global Delivery
- Change Control
- Six Sigma
- Security
- Change Management
- Risk Management
- Enterprise Architecture
- IT Service Management
- Business Analysis
- Management
- Unix
- IT Operations
- IT Strategy
- AIX
- Program Management
- Operations Management
- Integration
- Vendor Management
- Information Security
- Incident Management
- Director level
- Financial Analysis
- Marketing Strategy
- Finance
- Cross Functional Team Leadership
- Accounting
- Business Information
- Cross Functional Team
- Customer Service
Ed Herrera Summary
- Ed Herrera, based in Phoenix, AZ, US, is currently a Director - Technology Risk and Control at American Express. Ed Herrera brings experience from previous roles at Wells Fargo and TSYS. Ed Herrera holds a 2005 - 2009 Master's Degree @ University of Phoenix. With a robust skill set that includes ITIL, COBIT, Process Engineering, Process Improvement, Process Optimization and more. Ed Herrera has 2 emails and 1 mobile phone numbers on RocketReach.
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