David Kissel Email & Phone Number

Fishers, In, Us

Fishers, Indiana, United States

• Audit lead/oversight – internal audits focused on IT, cybersecurity, consumer lending, loan servicing, business processing services, regulatory compliance, and corporate & governance risks and controls• Risk assessment and audit plan development• Internal audit strategy• Board reporting• Risk partner; cross-functional collaborator• Head internal audit organization at Fishers; people management/development; coach/mentor• Risk mitigation strategy development• Automation development/implementation• Leadership development program executive sponsor

Fishers, Indiana, United States

• Audit lead/oversight – internal audits focused on IT, cybersecurity, loan servicing, business processing services, regulatory compliance, and corporate & governance risks and controls• Internal audit function development• Risk partner; cross-functional collaborator• Head internal audit organization at Fishers; people management/development; coach/mentor• SOC 1/SOC 2 reporting strategy and internal audit assistance/reliance program; controls rationalization; SOC auditor sourcing• Risk mitigation strategy development• Agile audit strategy/implementation• Audit metrics development/reporting• Audit management system sourcing/design/implementation• Vendor business owner/oversight

Fishers, Indiana, United States

In April 2014, Sallie Mae split into two separate publicly traded companies, Sallie Mae and Navient, and my position transitioned to Navient.

Fishers, Indiana, United States

• Audit management – internal audits focused on IT, cybersecurity, consumer lending, loan servicing, banking, regulatory compliance, and corporate & governance risks and controls• Internal audit function development• Risk partner; cross-functional collaborator• Head internal audit organization at Fishers; people management/development; coach/mentor• SOC 1 reporting strategy and internal audit assistance/reliance program• Risk mitigation strategy development• Quality assurance review program• Issues management; enterprise issues management system design/implementation

Indianapolis, Indiana, United States

• Audit management – large/complex external audits focused on IT, cybersecurity, and financial risks and controls – SOX/financial statement audits, SAS 70 (i.e., SOC 1) audits• Engagement leader; account manager; collaborator• Client relationship management• Risk mitigation strategy development• System and organization controls reporting leader• People and counseling leader; people management/development; coach/mentor

Indianapolis, Indiana, United States

• Audit management – external audits focused on IT, cybersecurity, business operations, and financial risks and controls – SOX/financial statement audits, SAS 70 (i.e., SOC 1) audits, internal audits, security assessments• Engagement manager; project manager; collaborator• Risk mitigation strategy development• Data analysis• Information management and analysis leader• People management/development; coach/mentor

Indianapolis, Indiana, United States

• Audit design and execution – external audits focused on IT, cybersecurity, and financial risks and controls – SOX/financial statement audits, SAS 70 (i.e., SOC 1) audits, security assessments, business continuity and disaster recovery assessments• Fieldwork leader/collaborator• Risk mitigation strategy development• Data analysis• Staff development/guidance• Campus recruiting leader

Denver, Colorado, United States

• Audit design and execution – external audits focused on IT, cybersecurity, and financial risks and controls – SOX/financial statement audits, SAS 70 (i.e., SOC 1) audits, security assessments• Fieldwork leader; collaborator• Risk mitigation strategy development• Staff development/guidance

Denver, Colorado, United States

• Audit execution – external audits focused on IT, cybersecurity, and financial risks and controls – financial statement audits, SAS 70 (i.e., SOC 1) audits, security assessments