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# Gael BEAUBOEUF, CISM, CISA, MBA

**Headline:** Helping organization with Governance Risk Compliance | IT Audit | NIST | ISO27001 | CMMC | SOC2 | HIPAA
**Profession:** Managing Director
**Location:** Omaha, Nebraska, United States

## About

Gael BEAUBOEUF, CISM, CISA, MBA, is a cybersecurity, governance, risk, and compliance practitioner who leads PACIVRA and founded Kozetek. Through PACIVRA, Gael provides penetration testing, cybersecurity audits, GRC advisory, security-awareness training, and vCISO services for organizations navigating ISO 27001, NIST 800-171, SOC 2, CMMC, HIPAA, PCI, and related requirements. Gael also teaches technology and cybersecurity at a U.S. community college and created Kozetek to expand accessible cybersecurity education for Caribbean communities, especially Haitians. Gael’s strengths include IT audit, enterprise risk management, control testing, security-program implementation, CMMC readiness, stakeholder management, and translating complex technical issues into practical terms for nontechnical executives and boards. Gael uses clear analogies, interviews, milestones, and follow-through to build alignment across stakeholders. Gael has led an ISO 27001:2022 internal audit for an entire technology group at Kiewit reviewed all 110 NIST 800-171 controls for a growing Omaha organization and helped reduce 2,700 segregation-of-duties conflicts across more than 400 accounts by 85% in four months at The HEINEKEN Company. Gael holds an MBA from Boston University, an MS in Cybersecurity from the University of Nebraska at Omaha, and a BS in Computer Science from ESIH.

## Services

- Cybersecurity Auditing
- Enterprise Risk Management
- Business Ownership
- Finance
- Information System Audit
- Audit Management
- CISA
- Infrastructure Technologies
- Information Technology Infrastructure
- Nonprofit Organizations
- Digital Strategy
- Operations Management
- Director level
- Infrastructure
- Scrum
- Project Management
- Troubleshooting
- System Administration
- IT Service Management
- Service Desk
- Information Security Management
- Agile Project Management
- IT Audit
- ITIL
- Cloud Computing
- Customer Relationship Management \(CRM\)
- Enterprise Resource Planning \(ERP\)
- Computer Literacy
- Software Project Management
- Network Administration

## Highlights

- Leads PACIVRA, a cybersecurity consulting firm providing penetration testing, cybersecurity audits, GRC advisory, security-awareness training, and vCISO services.
- Supports PACIVRA clients with ISO 27001, NIST 800-171, SOC 2, CMMC, HIPAA, and PCI requirements.
- Led and conducted the internal ISO 27001:2022 audit for Kiewit’s entire Technology Group.
- Conducted risk assessments, vendor security reviews, security-exception reviews, and mitigation planning at Kiewit.
- Reviewed and analyzed all 110 NIST 800-171 controls for a fast-growing Omaha business while supporting its compliance effort.
- Supported a client’s CMMC Level 2 objective by tailoring and reviewing its Written Information Security Plan and System Security Plan.
- Helped establish a risk-management program, risk register, quarterly user-access reviews, SIEM-enabled network infrastructure, and vulnerability-management program at an InfiNet Solutions client.
- Trained associates on audit and compliance practices and delivered onsite IT audit training for client stakeholders.
- Helped Workit Health prepare for its first SOC 2 Type 2 audit by implementing Jira, JumpCloud, GCPW, endpoint protection, data classification, security awareness, and change-management policies.
- Analyzed more than 400 user accounts and 2,700 segregation-of-duties conflicts at The HEINEKEN Company.
- Reduced access-related risk by 85% within four months through HEINEKEN’s segregation-of-duties initiative.
- Supported more than 400 users during Microsoft Dynamics NAV 2013 ERP implementation and optimization at The HEINEKEN Company.
- Led user acceptance testing, end-user training, master-data integrity work, and ServiceNow incident management for the Dynamics NAV rollout.
- Conducted ITGC testing, information-systems audits, annual IT security self-assessments, and security-finding remediation at The HEINEKEN Company.
- Supported IBM Maximo implementation, delivered company-wide information-security awareness training, and led the Agile launch of HEINEKEN’s corporate website.
- Led the University of Massachusetts Public Safety Department onsite-application audit, including risk analysis, onsite visits, interviews, evidence collection, and audit workpapers.
- Contributed to University of Massachusetts audits involving UMass Boston Health Services and UMass Amherst PeopleSoft.
- Provided second-tier Mac and PC support and maintained SCCM software deployments at the University of Massachusetts.
- Administered or supported Active Directory, Azure AD, Microsoft 365, Jamf, Group Policy, print servers, ServiceNow, and remote-support tools.
- Led five radio operators at the International Committee of the Red Cross and maintained radio channels, Panasonic PBX, BGAN, and Windows Server 2008.
- Supported the ICRC migration from Windows XP to Windows 8.1 using SCCM.
- Helped implement SAP Business One 8.0 at OFFICE STAR, taking the company from no ERP to a full information system.
- Built and configured OFFICE STAR’s Windows Server Small Business Edition 2011 domain controller, Group Policy, file services, Active Directory accounts, secured shared drives, and network documentation.
- Managed Mobile Money and Tcash platform troubleshooting, customer and agent support, migration communications, KPI reporting, USSD-code updates, and mobile-marketing operations for MonCash at Digicel Group.
- Founded Kozetek, a nonprofit initiative aiming to teach information technology to 1 million Haitians.
- Teaches technology and cybersecurity at a U.S. community college, focusing on real-world IT skills and digital-economy careers.
- Holds CISM and CISA certifications from ISACA.
- Earned an MBA from Boston University’s Questrom School of Business, an MS in Cybersecurity from the University of Nebraska at Omaha, and a BS in Computer Science from ESIH.
- Communicates in English, French, and Creole, and translates cybersecurity and CMMC concepts for nontechnical executives and boards using accessible analogies.
- Uses tools including Huntress, ConnectSecure, Kaseya, NinjaOne, Nessus, Archer, Collibra, ZenGRC, Whistic, Jira, JumpCloud, GCPW, SCCM, and ServiceNow.

## Experience

- **Managing Director at PACIVRA** (2025-01-01–present) — Tools : Huntress, ConnectSecure, Kaseya, NinjaOne, Nessus PACIVRA is a cybersecurity consulting firm specializing in Penetration Testing, Cybersecurity Audits, Governance, Risk & Compliance \(GRC\) advisory, Security Awareness Training, and vCISO services. Our mission is to help organizations strengthen their security posture, meet regulatory requirements, and reduce cyber risk through practical, high-quality, and tailored security solutions. PACIVRA serves small to midsize businesses, enterprises, government contractors, healthcare providers, financial institutions, and organizations operating under regulatory frameworks such as ISO 27001, NIST 800-171, SOC 2, CMMC, HIPAA, and PCI. The market we serve is increasingly security-focused, compliance-driven, and in need of specialized expertise. What differentiates PACIVRA from its competitors is our commitment to delivering the same high-quality cybersecurity services typically offered by large consulting firms — but at a more accessible
- **Founder at Kozetek** (2018-11-01–present) — Building Furfures, Breaking Barriers within the Haitian community. We are a non-profit organization looking to teach 1M Haitians about information technology
- **Senior Information Technology Auditor at Kiewit** (2024-01-01–2025-01-01) — Tools & Sofware : Archer, Collibra, ZenGRC, Whistic. • Review and implement GRC strategies, policies, and procedures to ensure compliance with regulatory • standards and industry best practices, especially ISO. • Conduct risk assessments, and vendor security reviews, review security exceptions, and develop mitigation • plans. • Collaborate with cross-functional teams to integrate GRC principles into business processes and systems. • Lead and conduct internal ISO27001:2022 audit for the entire Technology Group. • Act as a liaison with external auditors, regulators, and stakeholders on GRC-related matters. • Maintain relationships with key business units and the IT Risk management program.
- **Information Security Auditor at InfiNet Solutions** (2023-11-01–2024-01-01) — In a pivotal engagement, I played a critical role in helping one of the fastest-growing businesses in Omaha achieve NIST 800-171 compliance. This involved meticulously reviewing and analyzing all 110 controls to ensure full adherence to stringent compliance standards. Beyond compliance, I led and trained a team of associates on audit and compliance best practices, fostering a strong culture of accountability and continuous improvement. To support the client's goal of achieving CMMC Level 2 certification, I tailored and thoroughly reviewed a comprehensive Written Information Security Plan \(WISP\) and System Security Plan \(SSP\). My contributions extended further as I collaborated with the organization to establish a robust risk management program, restructure the IT department, and implement critical initiatives, including a risk register, quarterly user access reviews, and a new network infrastructure with SIEM and a vulnerability management program. Additionally, I conducted onsite IT
- **Information Security Consultant at Workit Health** (2023-01-01–2023-11-01) — During that short assignment I was brought in to strengthen the security controls in place to ensure that the organization successfully passed the SOC 2 type 2 audit for the first time. Led the organization from no security controls to an acceptable level of cybersecurity by implementing a new ticketing system with Jira, new MDM systems such as Jumpcloud and GCPW, cyber security awareness program, data classification, endpoint security protection, new policies and procedures..such as change management.
- **Information Technology Auditor at University of Massachusetts** (2021-11-01–2023-01-01) — · Led the Public Safety Department audit for onsite application by performing risk analysis, onsite visits, interviews and evidence collection. I was responsible for this audit and established work paper within the Audit system. · Contributed to other audit such as UMASS Boston Health Services Application, UMASS Ameresth PeopleSoft application · Lead walkthrough meetings with process owners to identify existing controls, risks, and gaps. · Prepare flowcharts and narratives to document processes and controls identified during walkthrough meetings. · Design and execute appropriate risk-based audit programs. · Create and analyze audit documentation requests in order to draw logical conclusions about the effectiveness of controls. · Prepare clear and detailed audit workpapers evidencing the results of testing procedures. · Prepare audit reports, including clearly written, concise audit observations that effectively communicate identified issues and their corrective actions to key stakehol
- **Senior Desktop Support Engineer at University of Massachusetts** (2020-03-01–2021-11-01) — Provided 2nd tier support for complex technical issues and incidents to MAC and PC devices • Built and maintained the corporate software library via script based multi deployment type application installed packages with System Center Configuration \(SCCM\) both \*msi and \*exe application. • Helped defining the end-user client Operating System lifecycle, including maintaining standards, security, and compliance. • Developed technical subject matter expertise on established and modern desktop technologies like AutoPilot. • Installs and configure business applications like SPSS, Avaya, Office, etc.. • Manage and provide guidance as it pertains to Group Policy creation, testing and implementation. • Helped moving anc configured hardware for new office set-up. • Maintained and configured Active Directory, Azure AD, O365 administration, Print Servers, jamf. • Used tools like Teamviewer, Remote Desktop and SCCM remote control to provide support • Manage ticket via ServiceNow and ensure that e
- **Senior Information Technology Business Analyst at The HEINEKEN Company** (2017-04-01–2018-09-01) — Served as the primary liaison between business stakeholders and IBM India to support the implementation and optimization of Microsoft Dynamics NAV 2013 \(ERP\), translating business requirements into technical solutions that improved operational efficiency. Led User Acceptance Testing \(UAT\) for the ERP rollout, managed ServiceNow incidents, provided technical support and end-user training, and maintained master data integrity. Successfully supported more than 400 users, ensuring system reliability, faster issue resolution, and increased user adoption across multiple business units. Strengthened the organization's governance, risk, and compliance program by conducting IT General Controls \(ITGC\) testing, performing information systems audits, and preparing audit reports with actionable recommendations. Led a Segregation of Duties \(SoD\) initiative that analyzed over 400 user accounts and 2,700 access conflicts, reducing access-related risks by 85% within four months. Partnered with business
- **Information Technology Coordinator at International Committee of the Red Cross - ICRC** (2014-07-01–2017-01-01) — \-Led a team of five radio operators and make sure all radio channels work properly. -Configure and maintain the Panasonic PBX system, BGAN, Windows server 2008. -Manage inventory of IT equipment and ensure their maintenance and availability. -Organized ICT training sessions for the users of the delegation depending on the needs. -Supported the project migration from windows XP to Windows 8.1 : Upgraded all computers via System Center Configuration Manager \(SCCM\)
- **Information Technology Coordinator at OFFICE STAR** (2012-12-01–2014-07-01) — \-Led with the Guatemala consultant the SAP Business One 8.0 ERP implementation project by moving the company from no ERP to a whole information system. -Executed the installation and configuration from scratch domain controller, group policy, filer and Active Directory account with Windows server SB edition 2011. -Supervised the configuration of the server, switch and network cabling implementation. -Wrote network documentation, elaborate new IT policies for the company. -Supervised and maintain the ICT infrastructure via UTM50 NETGEAR. -Created and design the domain controller with windows server and increased file server control by creating share drive with security permissions and maintain switches and internet connections.
- **Technical Manager for MonCash at Digicel Group** (2011-10-01–2012-12-01) — \-Handling and troubleshooting the Mobile Money information system -Evaluate and recommend new features -Manage ongoing client communication including regularly scheduled meetings/calls and ensure follow up, written reports and presentations. -Implement technologies to ensure good Tcash customer’s transition to MonCash. -Present weekly KPIs and new USSD code after migration of platform. -Handling and troubleshooting the Tcash platform and recommend new features. -Provide support to Tcash agents and customers regarding the platform. -Execute mobile marketing campaign set-up, programming, monitoring and reporting.

## Education

- Master of Science, Cybersecurity — University of Nebraska at Omaha (2026-08-01–2028-10-01)
- Master of Business Administration, Business Administration and Management, General — Questrom School of Business, Boston University (2026-05-01)
- Bachelor of Science, Computer Science — ESIH - Ecole Supérieure d'Infotronique d'Haiti (2007-01-01–2011-02-01)

## FAQ

### What does Gael do?

Gael leads PACIVRA, a cybersecurity consulting firm that provides penetration testing, cybersecurity audits, GRC advisory, security-awareness training, and vCISO services. PACIVRA serves small and midsize businesses, enterprises, government contractors, healthcare providers, financial institutions, and other organizations seeking practical, tailored security support.

### What are Gael’s strongest professional areas?

Gael specializes in governance, risk, compliance, IT audit, information security management, enterprise risk management, vulnerability management, identity and access management, cloud security, network security auditing, and IT infrastructure. Gael is experienced with ISO 27001, NIST 800-171, SOC 2, CMMC, HIPAA, PCI, ITGC testing, security exceptions, vendor security reviews, risk assessments, mitigation planning, and control remediation.

### Which compliance frameworks does Gael support through PACIVRA?

PACIVRA supports organizations operating under ISO 27001, NIST 800-171, SOC 2, CMMC, HIPAA, and PCI requirements. Its approach is to offer enterprise-level cybersecurity expertise, personalized engagement, and faster turnaround at a more accessible and cost-efficient price point than larger consulting firms.

### What did Gael accomplish at Kiewit?

At Kiewit, Gael reviewed and implemented GRC strategies, policies, and procedures conducted risk assessments, vendor security reviews, and security-exception reviews and developed mitigation plans. Gael led and conducted the internal ISO 27001:2022 audit for the entire Technology Group, collaborated across business functions to integrate GRC principles, liaised with external auditors and regulators, and maintained relationships with business units and the IT risk-management program. Gael used Archer, Collibra, ZenGRC, and Whistic.

### What did Gael do as an Information Technology Auditor at the University of Massachusetts?

At the University of Massachusetts, Gael led the Public Safety Department onsite-application audit through risk analysis, onsite visits, interviews, evidence collection, and audit-system workpapers. Gael also contributed to audits involving UMass Boston Health Services and UMass Amherst PeopleSoft led control walkthroughs created process flowcharts and narratives designed and executed risk-based audit programs prepared workpapers and audit reports and communicated audit observations, corrective actions, and audit status with leadership and process owners.

### What did Gael do in desktop support at the University of Massachusetts?

As a Senior Desktop Support Engineer at the University of Massachusetts, Gael provided second-tier support for complex Mac and PC issues maintained a software library and scripted SCCM deployments for MSI and EXE applications and supported operating-system lifecycle standards, security, and compliance. Gael administered or supported Active Directory, Azure AD, Microsoft 365, print servers, Jamf, Group Policy, ServiceNow, TeamViewer, Remote Desktop, and SCCM remote control configured business applications including SPSS, Avaya, and Office supported new-office hardware setups and worked with technologies including AutoPilot.

### What did Gael accomplish at The HEINEKEN Company?

At The HEINEKEN Company, Gael was the liaison between business stakeholders and IBM India for Microsoft Dynamics NAV 2013 implementation and optimization. Gael led user acceptance testing, managed ServiceNow incidents, supported and trained end users, maintained master-data integrity, and supported more than 400 users across multiple business units. Gael also conducted ITGC testing and information-systems audits, prepared audit reports, conducted annual IT security self-assessments, supported IBM Maximo implementation, delivered information-security awareness training, and led the Agile launch of the corporate website.

### What was Gael’s segregation-of-duties achievement at HEINEKEN?

Gael led a segregation-of-duties initiative at The HEINEKEN Company that analyzed more than 400 user accounts and 2,700 access conflicts. The work reduced access-related risk by 85% within four months, while Gael partnered with process owners to remediate security findings and improve compliance with Heineken Global Standards.

### What did Gael accomplish at InfiNet Solutions?

At InfiNet Solutions, Gael helped a fast-growing Omaha business pursue NIST 800-171 compliance by reviewing and analyzing all 110 controls. Gael trained associates on audit and compliance practices, tailored and reviewed a Written Information Security Plan and System Security Plan for CMMC Level 2 goals, helped establish a risk-management program and risk register, implemented quarterly user-access reviews, and supported a new network infrastructure with SIEM and vulnerability-management capabilities. Gael also delivered onsite IT audit training and helped improve Helpdesk operational maturity.

### What did Gael do at Workit Health?

At Workit Health, Gael was brought in to strengthen security controls for the organization’s first SOC 2 Type 2 audit. Gael helped move the organization from having no security controls to an acceptable cybersecurity level by implementing Jira ticketing, JumpCloud and GCPW MDM systems, cybersecurity awareness programming, data classification, endpoint protection, and policies and procedures including change management.

### What did Gael do at the International Committee of the Red Cross?

At the International Committee of the Red Cross, Gael led five radio operators and ensured radio-channel operation. Gael configured and maintained Panasonic PBX, BGAN, and Windows Server 2008 managed IT-equipment inventory and maintenance delivered ICT training and supported migration from Windows XP to Windows 8.1 by upgrading computers through SCCM.

### What did Gael accomplish at OFFICE STAR?

At OFFICE STAR, Gael worked with a Guatemala consultant on the SAP Business One 8.0 implementation, moving the company from no ERP to a full information system. Gael installed and configured a Windows Server Small Business Edition 2011 domain controller, Group Policy, file services, and Active Directory accounts supervised server, switch, and network-cabling configuration developed network documentation and IT policies maintained infrastructure through a NETGEAR UTM50 created secured shared drives and maintained switches and internet connections.

### What did Gael do at Digicel Group?

As Technical Manager for MonCash at Digicel Group, Gael handled and troubleshot the Mobile Money and Tcash platforms, evaluated and recommended features, supported agents and customers, and managed client communications, meetings, reports, and presentations. Gael helped implement technologies for Tcash customer transition to MonCash, presented weekly KPIs and new USSD codes after platform migration, and executed mobile-marketing campaign setup, programming, monitoring, and reporting.

### What is Kozetek, and why did Gael found it?

Gael founded Kozetek, a nonprofit initiative focused on building futures and breaking barriers within the Haitian community. Kozetek aims to teach information technology to 1 million Haitians and uses content, conversations, and training to make cybersecurity education more accessible across the Caribbean, particularly for Haitian communities.

### What is Gael’s teaching work?

Gael teaches technology and cybersecurity at a community college in the United States, helping students develop real-world IT skills and understand pathways to meaningful careers in the digital economy.

### What certifications and education does Gael have?

Gael holds the Certified Information Security Manager \(CISM\) and Certified Information Systems Auditor \(CISA\) certifications from ISACA. Gael earned a Master of Business Administration from the Questrom School of Business at Boston University, a Master of Science in Cybersecurity from the University of Nebraska at Omaha, and a Bachelor of Science in Computer Science from ESIH — Ecole Supérieure d’Infotronique d’Haiti.

### What languages does Gael speak, and how does Gael communicate technical topics?

Gael communicates in English, French, and Creole. Gael is especially effective at making technical concepts understandable for nontechnical audiences, including executives and skeptical boards, through clear analogies and practical discussion.

### Which tools and technologies has Gael used?

Gael’s technical experience includes Huntress, ConnectSecure, Kaseya, NinjaOne, Nessus, Archer, Collibra, ZenGRC, Whistic, Jira, JumpCloud, GCPW, SCCM, ServiceNow, Microsoft Dynamics NAV, IBM Maximo, SAP Business One, Active Directory, Azure AD, Microsoft 365, Jamf, Windows Server, Linux, networking, servers, ERP systems, ticketing systems, and SIEM and vulnerability-management programs. Gael also brings experience in Agile and Scrum, project management, business systems analysis, IT service management, operations management, stakeholder management, customer relationship management, and GAAP and privacy considerations.

## Links

- LinkedIn: https://www.linkedin.com/in/ACoAAAbEqSMBNsAmSN0De_lbF0qaDYPuPocUDLQ

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