Joel Lego

Joel R. Lego, CISSP

Master Consultant, Wipfli Advisory LLC

Location
Sterling, IL

Joel Lego is a master consultant in the risk advisory and forensic services practice, focused on performing information technology (IT) controls reviews, IT FDICIA and consulting engagements. He is highly experienced in information security for financial institutions. Joel also facilitates the Wipfli quarterly IT Leadership Roundtable.

  • All aspects of IT controls reviews
  • Gramm-Leach Bliley Act (GLBA) program review
  • GLBA Information security program and risk assessment development
  • IT audit risk assessment development
  • Network security assessments
  • Board cybersecurity training
  • Disaster recovery and business continuity planning

  • Certified Information Systems Security Professional (CISSP)
  • CompTIA Security + Certified
  • Microsoft Certified Professional

  • International Information Systems Security Certification Consortium (ISC) – Member
  • Sauk Valley IT Managers Peer Group – Leader

Eureka College
  • Bachelor of science degree in computer science
Expertise and services

INDUSTRY EXPERTISE

Latest case studies, resources, and insights

  • Young Hispanic woman in technology career, authentic portrait of programmer or cybersecurity professional

    WEBINAR | BANKS

    IT Leadership Roundtable: Audit updates, regulatory changes and emerging risks

    Strengthen your security posture before your next IT audit. Learn about common exam findings, FFIEC expectations and more at the next IT Leadership Roundtable.

  • Why custom report verification should be part of your IT controls

    ARTICLE | FINANCIAL SERVICES

    Why custom report verification should be part of your IT controls

    Learn more about methods for verifying customized reports and how your financial institution can start using these critical, but easily overlooked, IT controls.