David Mall Email and Phone Number
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David Mall personal email
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David Mall is a Senior Manager - Cyber Defense Engineering and Innovation at Truist. He possess expertise in it audit, internal controls, information security, it controls, sox 404 and 11 more skills.
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Senior Manager - Cyber Defense Engineering And InnovationTruist Aug 2023 - PresentCharlotte, North Carolina, Us
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Security Assurance ManagerUnum Oct 2021 - Aug 2023Chattanooga, Tn, Us -
Security Solutions Design ConsultantAflac Jun 2019 - Oct 2021Columbus, Ga, Us -
It Risk And ComplianceEmpowered Apr 2018 - Jun 2019Developed, coordinated, and executed the internal audit program and audit plan.Identified, documented, and assessed the internal control structure within the organization.Assisted in the development and oversight of implementing controls within the organization to address identified gaps within the internal control structure. Developed and maintained organization's policies.Coordinated with department personnel and external auditors to ensure that all information required to complete assessments were provided in a timely manner.Helped lead the organization's effort towards obtaining SOC 1 and SOC 2 reports.Performed risk assessments for new and existing third parties
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Senior It AuditorElliott Davis Jul 2017 - Apr 2018Greenville, South Carolina, UsUtilized my depth of IT systems knowledge and experience to perform IT risk analysis, controls testing, and audit for middle-market and highly-regulated industries.Assisted in the execution of cybersecurity assessments, including internal and external vulnerability assessments, penetration tests, and social engineering evaluations.Performed audits under multiple controls Frameworks, including the SOC 2 trust services principles; the HITRUST framework; IT General Controls in support of Sarbanes-Oxley (SOX) 404 audits; COBIT; and the Federal Financial Institutions Examination Council IT Booklets. -
Associate - Risk Advisory ServicesElliott Davis May 2015 - Jun 2017Greenville, South Carolina, UsUtilized my depth of IT systems knowledge and experience to perform IT risk analysis, controls testing, and audit for middle-market and highly-regulated industries.Assisted in the execution of cybersecurity assessments, including internal and external vulnerability assessments, penetration tests, and social engineering evaluations.Led IT Audits based on the FFIEC framework and/or work programs as the primary contact.Tested IT and/or operational controls (including general computer and application controls) in support of financial statement audits, internal control audits and Sarbanes-Oxley 404 projects
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ConsultantSunera Llc Aug 2014 - Apr 2015Tampa, Fl, Us -
Acc 200 TaNorth Carolina State University Aug 2013 - May 2014Raleigh, North Carolina, Us
David Mall Skills
David Mall Education Details
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North Carolina State UniversityAccounting -
North Carolina State UniversityAccounting
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Apex High School
Frequently Asked Questions about David Mall
What company does David Mall work for?
David Mall works for Truist
What is David Mall's role at the current company?
David Mall's current role is Senior Manager - Cyber Defense Engineering and Innovation.
What is David Mall's email address?
David Mall's email address is dm****@****num.com
What is David Mall's direct phone number?
David Mall's direct phone number is +191936*****
What schools did David Mall attend?
David Mall attended North Carolina State University, North Carolina State University, Apex High School.
What are some of David Mall's interests?
David Mall has interest in Economics, Running, Racquetball.
What skills is David Mall known for?
David Mall has skills like It Audit, Internal Controls, Information Security, It Controls, Sox 404, It Governance, Soc 1, Ssae 16, Information Technology, Time Management, Data Entry, Microsoft Office.
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