Dean Sinclair Email & Phone Number

- Twenty years experience in the information risk management, IT governance and audit fields- Experience with establishing, maintaining, and improving Risk Management and Internal Audit functions- CISA Qualified- COSA and CoBIT framework based audit experience- Big 4 based experience in the provision of IT, Financial, and Operational/Process Audit; risk management, and project assurance- Experienced with managing risks through major projects, business mergers and transformation processesCritical knowledge and experiences gained over the last six years include: - Implementation of Governance, Risk, and Compliance systems- Management of large merger risks- Contributed to the establishment of a new Internal Audit function- Contributed to the establishment of a new Risk Management function- Management of the IA department during a company crisis when the Audit Committee placed significantly more scrutiny and reliance on the department

Listed skills include Business Process Improvement, Internal Audit, Risk Management, Enterprise Risk Management, and 22 others.