Andrew Zeltt
About Andrew Zeltt
Andrew Zeltt is an IT Compliance Director with extensive experience in IT auditing and compliance roles across various organizations. He currently serves as a Councilperson for the City of New Castle, Delaware, and has a strong background in automation and reporting technologies.
Current Role as IT Compliance Director at Sallie Mae
Andrew Zeltt has served as the IT Compliance Director at Sallie Mae since 2009. In this role, he oversees compliance-related activities within the IT department, ensuring adherence to regulatory standards and internal policies. His responsibilities include managing compliance frameworks and implementing technologies that enhance operational efficiency. Zeltt's expertise in automation and integration plays a crucial role in maintaining the organization's compliance posture.
Previous Experience in IT Compliance and Auditing
Prior to his current position, Andrew Zeltt held various roles in IT compliance and auditing. He worked as an IT Audit Manager at MBNA from 1996 to 2005, where he focused on audit processes and compliance measures. He also served as an IT Compliance Manager at AIG for two years, from 2007 to 2009. His experience includes a role as a Senior IT Auditor at First Data from 2005 to 2007 and as an IT Auditor at Summit Bank from 1993 to 1996.
Education and Academic Background
Andrew Zeltt studied Computer Science at Millersville University of Pennsylvania, where he earned a Bachelor of Science degree from 1986 to 1990. He also attended Pennsbury for one year from 1985 to 1986. His academic background provided a foundation for his career in IT compliance and auditing, equipping him with the necessary technical skills and knowledge.
Key Projects and Implementations
Throughout his career, Andrew Zeltt has been involved in significant projects aimed at enhancing compliance and operational efficiency. He implemented NavexGlobal PolicyTech for site access automation, utilizing HR data to streamline processes. Additionally, he developed Red Flags Automation for FACTA compliance, which improved the organization's ability to meet regulatory requirements. His work also includes managing the FIS RegU implementation, focusing on lesson assignments based on HR data.
Technical Skills and Specializations
Andrew Zeltt possesses expertise in various technical areas, particularly in MS Access and SharePoint automation and integration. He administers SharePoint with an emphasis on security, ensuring that data management practices align with compliance standards. Zeltt specializes in Power BI Reporting, providing drill-through and user self-servicing capabilities that enhance data accessibility and reporting efficiency.