Hannah Mack Email and Phone Number
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Risk management professional, specializing in leading teams to identify risks associated with the use of technology; evaluate processes and controls against leading practices, frameworks, and standards; assess capability maturity; identify gaps in design and execution; and mitigate risks associated with the use of technology.Hannah’s professional experiences have majorly consisted of supporting Internal Audit Co-Sourcing, Service Auditor Reports, and Integrated Audits in the IT Specialist function. Her past clients include some of the leading entities in the financial services industries, including multiple global banks and FHFA-regulated entities. Hannah’s engagement subject matter experience includes IT strategy and governance, IT operations, business continuity and disaster recovery, network and infrastructure security, cybersecurity, third party risk, data management and analytics, third party risk, emerging technology and automation, general IT controls, application controls, and regulatory/compliance requirements.
Kpmg Us
View- Employees:
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Risk Management Associate DirectorKpmg Us Oct 2023 - PresentWashington Dc-Baltimore AreaRisk 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.
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Risk Management ManagerKpmg Us Jan 2022 - Sep 2023Washington Dc-Baltimore AreaRisk 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.
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Risk Assurance ManagerKpmg Us Oct 2019 - Dec 2021Washington D.C. Metro AreaConsulting, 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.
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Risk Assurance Senior AssociateKpmg Us Aug 2016 - Sep 2019Washington D.C. Metro AreaRisk 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.
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Risk Assurance AssociateKpmg Us Jul 2014 - Jul 2016New York, NyRisk 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.
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Risk Assurance InternKpmg Us Jun 2013 - Jun 2014New York, NyRisk 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.
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Accounting And Operations InternVelosio Feb 2012 - Feb 2013Edison, NjVarious tasks supporting the Controller, including performing accounts payable and accounts receivable activities utilizing Microsoft Dynamics SL (Solomon) -
Marketing InternVelosio Jan 2011 - Jan 2012Woodbridge, NjVarious 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.
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ReceptionistGreen Brook Family Medicine Apr 2010 - Jan 2011Greenbrook, Nj
Hannah Mack Skills
Hannah Mack Education Details
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Accounting -
High School
Frequently Asked Questions about Hannah Mack
What company does Hannah Mack work for?
Hannah Mack works for Kpmg Us
What is Hannah Mack's role at the current company?
Hannah Mack's current role is Risk Management - Technology, Data and Operations at KPMG.
What is Hannah Mack's email address?
Hannah Mack's email address is ha****@****pmg.com
What schools did Hannah Mack attend?
Hannah Mack attended University Of Delaware, Franklin High School.
What skills is Hannah Mack known for?
Hannah Mack has skills like Facebook, Microsoft Office, Teamwork, General It Controls Testing, Social Media, Microsoft Excel, Marketing, General It Controls Review, Accounting, It Automated Controls Testing, Microsoft Dynamics, Customer Service.
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Hannah Mack
Colleyville Chamber Business Development Director | Co Founder Of SixpenceUnited States -
2cnhind.com, cnhindustrial.com -
2gmail.com, ucsd.edu -
3concern.net, bbg.org, 2harvest.org
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