Orson Lucas

Principal, Advisory, Cyber Security Services

KPMG in the U.S.

Orson Lucas has over 18 years of information technology and security experience spanning numerous disciplines, with a focus on regulatory and technical compliance and technology as an enabler of business efficiency. Significant areas of experience include: information governance and privacy assessments and strategy development; post-merger security integration; compliance assessments of regulatory standards and requirements; risk and controls consulting across numerous industries, systems and processes; information security policy development; and IT process design enhancement for application and system availability and performance.

Orson has a demonstrated track record of selling, organizing and delivering a wide variety of services, individually and in collaboration with other leaders within and outside of his area of specialization. Representative engagement experience includes:
  • Sold and managed a multi-year international project portfolio of information governance and privacy projects for the world’s largest global retail organization. Led a team of over 60 individuals domestically across approximately 30 member firms across a wide variety of client functional areas including information security, internal audit, health & wellness, legal, food safety, and international compliance with total revenue of $20 million. Primary responsibilities included:
    • Executive relationship development and management;
    • Executive and technical management presentations and reporting;
    • Overall engagement planning and execution;
    • Budget development and tracking;
    • Project planning and tracking;
    • Resource management;
    • Technical lead management and reporting (domestically and international).
  • Led client pursuit and program delivery for the largest global privacy compliance support effort by the US firm in a highly political environment with an approach that brought together the chief security officer, general counsel, chief compliance officer, and global business line leads. Worked closely with UK counterparts to develop a solution, roadmap, business plan, and detailed budget for $28M of funding to support compliance efforts in a highly political environment. Presented and secured funding for the client to business and executive leadership.
  • Led a portfolio of cybersecurity projects including on-demand CISO services, GDPR readiness, cyber strategy, business resilience strategy, identity and access management strategy, and operational technology security strategy and execution for a global cruise line.
  • Led a large retail wholesaler client in performing a comprehensive, end to end review of security practices (including identity lifecycle management, role management, internal/external/web application/wireless penetration testing, PCI readiness, cloud security, third party security, brand protection, cyber maturity).
  • Led a technology-focused operational assessment and remediation planning program transformation effort for top 10 international Food and Beverage company to support GDPR compliance. Worked with KPMG European member firms to perform a down and bottom up assessment of operational control readiness within 700+ applications across the 23 European Union member countries and the U.S. for controls, processes, and resources to support GDPR compliance requirements. Assisted in development of a comprehensive roadmap to address identified deficiencies and enable compliance readiness and debriefed results to General Counsel and the Chief Information Security Officer.
  1. Education and Qualifications
    M.S., Decision and Information Sciences, University of Florida, Gainesville, FL, B.S., Decision and Information Sciences, University of Florida, Gainesville, FL, Certified Information Systems Manager (CISM), Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC)