Daniel Mathew

Daniel Mathew Email and Phone Number

Vice President - IT Audit at Nomura @ Nomura
Daniel Mathew's Location
United States, United States
Daniel Mathew's Contact Details

Daniel Mathew personal email

n/a

Daniel Mathew phone numbers

About Daniel Mathew

IT Risk and Assurance professional in the Banking and Financial Services industry Competencies include • IT and IS Strategy, Governance and Process reviews• IT & IS Audits• Information Security• Supplier Risk Management• IT General Computer Controls reviews• Business Continuity Management and Information Technology Disaster Recovery• Sarbanes Oxley (404) compliance audits for IT• Foreign Account Tax Compliance Act (Impact Assessment)

Daniel Mathew's Current Company Details
Nomura

Nomura

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Vice President - IT Audit at Nomura
Daniel Mathew Work Experience Details
  • Nomura
    Vice President - It Audit
    Nomura Jun 2017 - Present
    Tokyo, Jp
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  • Nomura
    Vice President - It Audit
    Nomura Apr 2016 - Jun 2017
    Tokyo, Jp
    View
  • Nomura
    Avp It Audit
    Nomura Jun 2013 - Mar 2016
    Tokyo, Jp
    View
  • Ernst & Young
    Manager - Advisory Services
    Ernst & Young Oct 2012 - Jun 2013
    London, Gb
    With a focus on the banking and financial services industry sector, responsibilities included• Service delivery (managing projects i.e. planning, scoping, allocating programs and activities/tasks, executing, review, client liaison, reporting, billing, invoicing etc.)• Client service (single point of contact for senior management, resolving queries etc.) • Business development (building proposals and targeting new areas for practice growth) and • Team development (mentoring and training junior staff members & direct reportsTypes of Audit/Reviews• Information Technology (IT) and Information Security (IS) Strategy, Governance and Process reviews• IT & IS Audits and IT Risk assessments• IT due diligence and IT compliance reviews• Supplier (Vendor) Risk Assessments
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  • Ernst & Young
    Senior Consultant - Advisory Services
    Ernst & Young Jan 2011 - Oct 2012
    London, Gb
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  • Deloitte Touche And Tohmatsu India Pvt Limited
    Deputy Manager - Enterprise Risk Services
    Deloitte Touche And Tohmatsu India Pvt Limited Aug 2006 - Dec 2010
    Worldwide, Oo
    Working across multiple industries, such as Banking and Financial Services, Telecommunications and Technology Services, responsibilities included management and delivery of external audit reviews and managing client expectations. The external audit reviews included IT & IS Audits, IT regulatory compliance reviews, Sarbanes Oxley (404) compliance audits, IT General Computer Controls reviews, Business Continuity Management and Information Technology Disaster Recovery reviews & SAP post implementation reviews.
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  • National Association Of Independant Schools
    Security Analyst / System+Network Administrator
    National Association Of Independant Schools May 2005 - Apr 2006
    Washington, Dc, Us
    Responsibilities included• daily operational activities such as managing and monitoring Active Directory, IIS Services and Microsoft Exchange server and performing backups. • configuration and setup of the Disaster Recovery (DR) servers to facilitate an active sync using the Neverfail software, at the Disaster Recovery site. • resolution of technical support incidents and problems within the NAIS office and datacenter.
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Daniel Mathew Skills

Cisa Information Technology Computer Forensics Information Security Cissp It Audit Cobit Enterprise Risk Management It Risk Management Computer Security Information System Audit Vulnerability Management Risk Assessment Disaster Recovery Information Security Management Security Audits Iso 27001 Sarbanes Oxley Act Vulnerability Assessment Supplier Risk Management Sas70 Pci Dss Business Continuity Planning

Daniel Mathew Education Details

  • The George Washington University
    The George Washington University
    Computer Science - Networks And Security
  • University Of Mumbai
    University Of Mumbai
    Computer Engineering

Frequently Asked Questions about Daniel Mathew

What company does Daniel Mathew work for?

Daniel Mathew works for Nomura

What is Daniel Mathew's role at the current company?

Daniel Mathew's current role is Vice President - IT Audit at Nomura.

What is Daniel Mathew's email address?

Daniel Mathew's email address is da****@****ura.com

What is Daniel Mathew's direct phone number?

Daniel Mathew's direct phone number is (212) 667*****

What schools did Daniel Mathew attend?

Daniel Mathew attended The George Washington University, University Of Mumbai.

What skills is Daniel Mathew known for?

Daniel Mathew has skills like Cisa, Information Technology, Computer Forensics, Information Security, Cissp, It Audit, Cobit, Enterprise Risk Management, It Risk Management, Computer Security, Information System Audit, Vulnerability Management.

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