Hannah Nelson Email and Phone Number

With over 13 years of experience in fast-paced fintech and Big 4 environments, I specialize in aligning IT controls with leading security frameworks and driving strategic solutions that enhance compliance and data integrity. My expertise spans the full spectrum of IT audit, cybersecurity, and risk management, making me a trusted advisor to senior leaders on critical compliance issues and complex regulatory requirements.🔹 Expertise in Compliance, Risk & Cybersecurity: Hands-on experience assessing controls and ensuring compliance with SOX, SEC rules, NIST, SOC1/2, and ISO 27001 standards. Skilled in managing third-party and vendor compliance through direct evaluation and by mentoring associates in validation procedures.🔹 Data & Analytics: Skilled in leveraging data-driven approaches and SQL-based test development, with a strong foundation in fundamentals to design effective scripts that ensure comprehensive testing coverage, support data-driven decision-making, and provide actionable insights to enhance compliance and identify non-compliance.🔹 Departmental Initiatives & Training: Developed an audit framework to assess production readiness for new products, created and taught an IT audit curriculum to strengthen knowledge of audit fundamentals and control architectures, and designed templates that enhance documentation of data analysis results across the department.I’m passionate about advancing IT governance and compliance through collaboration, innovation, and data-driven insights. With a strong focus on becoming a subject matter expert, I strive to help teams and clients better understand and navigate their environments, ultimately elevating security, compliance, and risk management.