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International Award Winner - Outstanding Chapter Website 2007
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International Award Winner - Outstanding Chapter Website 2003

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ISACA Houston Directors and Committees

 

Getting Involved in Our Chapter

 

The Board  and Committee Chairs of the Greater Houston Chapter welcomes all members and visitors! 

We hope you find the information you need regarding our local efforts to promote the Information Systems Audit professional and IT Governance oversight .

Please consider getting involved in our local chapter. We have plenty of activities and more on the drawing board!    We all prosper from new ideas and fresh approaches!

Contact any board member on how to GET INVOLVED to make 2008 the best year in the history of this chapter! 

Read the Latest Report to Membership here

Board of Directors and Chapter Officers
President    Jon Pope, AIG American General

Phone:  713-831-8224            

E-Mail: president@isacahouston.org

Officer Duties include:

  • Preside at all meetings of the Chapter and the Chapter Board
  • Appoint, with the approval of the Chapter Board, all committee chairpersons and committee members
  • Be an ex-officio member of all committees except the Nominating Committee
  • Represent the Chapter at Leadership Conference/Presidents Council Meeting(s)
  • Maintain communications with the Association and respond to Association inquiries
  • Be responsible for submission of the chapter annual report to the Association within 30 days after annual general meeting
  • Supervise budgetary matters and proper internal control of finances

Executive Vice-President

Lillibett Machado, FulvenceUSA

Phone:  832-724-1005

E-Mail: vice-president@isacahouston.org

Officer Duties include:

  • Perform the duties of the President in the event of his/her absence or disability
  • Chair the committees as assigned by the Chapter President

Secretary

Norman Comstock, UHY Advisors TX, LLC

Phone:  713-407-3191

E-Mail:  secretary@isacahouston.org

Officer Duties include:

  • Take minutes of the meetings of the Chapter Board and membership meetings and maintain the files of previous minutes for at least five years
  • Maintain accurate lists of the membership and attendance records
  • Be responsible for the legal affairs, Chapter reports, and communications and correspondence pertaining to the Chapter.

Treasurer

Mike Siraj, Woodforest National Bank

Phone:  832-375-2289

E-Mail: treasurer@isacahouston.org

Officer Duties include:

  • Be custodian of Chapter funds
  • Receive all monies and disburse funds only upon the sanction of the Chapter Board, or the Chapter membership
  • Remit dues to the Association as required
  • Submit a written report at each regular meeting
  • Submit books and records for audit
  • File any and all tax forms required

Board Member At Large: 

Mel McQueary

Resources Global Professional

Houston Community College

Phone:  713-304-7461

E-Mail: boardmembermm@isacahouston.org

Board Member At Large: 

Mary Hall

St. Luke's Episcopal Health System

Phone:  832-355-2143

 

Board Member At Large

Harvey Nusz

4 IT Security, Governance & Compliance

Phone:  832-858-9205

E-Mail: boardmemberhn@isacahouston.org

Board Member At Large

Jennifer Windham

Stage Stores, Inc.

E-Mail: boardmemberjw@isacahouston.org

Past President


David Hendren , Sterling Bank

Phone:  713-507-2787

Officer Duties include:

  • Act in advisory capacity
  • Ttransition responsibilities to new president
  • Eensure contiuity of special projects and ongoing services.
  • Perform other duties as assigned by the president.

 

Committee Chairs

Membership

Vacant

 

Publications

Vacant

Phne: 281-749-0200 x2008

Duties include:

  • Responsible for the Chapter Newsletters.
  • Primary contact with external parties regarding activities and events of the chapter. 
  • Coordinates publications through the website.
Arrangements

Mel McQuery

Phone:  713-304-7461

E-Mail:  arrangements@isacahouston.org

Seminars

Vacant


Ph

 

Programs Director

Harvey Nusz

 

Phone:  832-858-9205

E-Mail: programs@isacahouston.org

Education and Research Coordinator

Conni Lehmann, University of Houston at Clear Lake

Phone:  281-283-3157

E-Mail:  edu-research@isacahouston.org

 

Audit Committee

Mel McQuery

Phone:  713-498-5096

E-Mail:  audit@isacahouston.org

Long-Term Planning Committee

Vacant

Phone:  281-844-4239

 

Liaison

H. Nusz

Phone:  832-858-9205

E-Mail: liaison@isacahouston.org

CISA/CISM Coordinator &Training

Lillibett Machado, CISA Coordinator

Phone:  832-724-1005

E-Mail: cisa@isacahouston.org

E-Mail: cism@isacahouston.org