Hannah Mack Email & Phone Number

Washington Dc-Baltimore Area

Risk Management - Technology, Data and Operations (RM-TDO) - Helps the firm identify, evaluate and mitigate risks associated with the use of technology through data-centric IT governance, oversight, and risk insights. Within RM-TDO, the Enterprise team assists with identification, evaluation, and mitigation of risks and unique challenges affecting enterprise-wide technologies by application of firm policies, leading industry practices, and technology standards. This allows KPMG to collectively achieve success in the marketplace without exposing the firm to unnecessary risks.

Washington Dc-Baltimore Area

Risk Management - Technology, Data and Operations (RM-TDO) - Helps the firm identify, evaluate, and mitigate risks associated with the use of technology through data-centric IT governance, oversight, and risk insights.

Washington D.C. Metro Area

Consulting, Technology Risk Management - Leads engagement teams to review clients' IT processes, risk, controls and compliance against leading practices and frameworks, assess capability maturity, identify gaps in design and execution, and communicate issues and recommendations to engagement leads and client senior management in the form of advisory engagements, internal audits, and SSAE18 / SOC attestations.

Washington D.C. Metro Area

Risk Consulting, IT Audit & Assurance - In support of advisory engagements, internal audits, and SSAE18 / SOC attestations, Hannah designed, performed, and reviewed controls testing, provided day-to-day guidance to on-shore and off-shore staff, and conducted meetings with clients IT and business process owners.

New York, Ny

Risk Consulting, IT Audit & Assurance - Executed controls testing as part of reviews of clients' IT processes, risk, controls and compliance against leading practices and frameworks in the form of advisory engagements, internal audits, SSAE18 / SOC attestations, and external audits.

New York, Ny

Risk Consulting, IT Attestation - Executed controls testing as part of reviews of clients' IT processes, risk, controls and compliance against leading practices and frameworks in the form of advisory engagements, internal audits, SSAE18 / SOC attestations, and external audits.

Edison, Nj

Various tasks supporting the Controller, including performing accounts payable and accounts receivable activities utilizing Microsoft Dynamics SL (Solomon)

Woodbridge, Nj

Various tasks promoting Velosio's brand and services as a Microsoft full-service technology partner of enterprise resource management (ERP), customer relationship management (CRM), and cloud services.

Greenbrook, Nj

Honors Bs, Accounting

Activities and Societies: American Cancer Society's Colleges Against Cancer Club (Co-President); Alternative Breaks Program (Operations.

High School

Activities and Societies: National Honors Society, Varsity Softball Captain, Varsity Swimming Captain, Varsity Soccer Team, Captains.