Megan Thomas Email & Phone Number

New York, NY, US

GB

- Led design and operationalization of a central regulatory remediation program across the three lines of defense, including development of a framework, target operating model, remediation standard, remediation testing standard, program roll-out plan, resource model and training materials- Led IT SOX testing on behalf of first line of defense

GB

- Led first line of defense issue validation for a large-scale regulatory remediation- Control design and operating effectiveness testing on behalf of first line of defense

GB

- Technology and Operational Risk - Information Security, Technology, and Cybersecurity controls testing

GB

- Technology and Operational Risk - Information Security, Technology, and Cybersecurity Controls Testing- SSAE 18 AT-C 205 and AT-C 320 Reporting- Global Integrated Audit Support- AT-C 320 & ISAE-3402 SOC 1 Reporting

GB

- Risk Assurance, Process Assurance services for Financial Services clients- SOX 404 compliance testing- Information Technology General Controls testing- Business process controls testing- SOC 2 reporting for a Small Business Loan Provider

GB

- Internal Audit Services- SOX 404 Compliance Testing- Information Technology General Controls Testing- SSAE 16 Reporting- Integrated Audit Support

GB

- Risk Assurance, Process Assurance services for Financial Services clients- Internal Audit services for Insurance client- SOX 404 Compliance testing- Information Technology General Controls testing- Business process controls testing- SSAE 16 reporting for Employer Sponsored Retirement Products- Integrated audit

GB

Zurich, CH

Master Of Science (Ms), Accounting

Bachelor Of Science; Bachelor Of Arts, Business Administration, Accounting; Spanish

Spanish