Michael Donahue

Michael Donahue Email and Phone Number

Director, Head of Functions Technology, Technology and Cyber Compliance and Operational Risk Office @ Citi
Philadelphia, PA, US
Michael Donahue's Location
Greater Philadelphia, United States
Michael Donahue's Contact Details

Michael Donahue personal email

n/a
About Michael Donahue

Michael Donahue is a Director, Head of Functions Technology, Technology and Cyber Compliance and Operational Risk Office at Citi. He possess expertise in internal controls, strategy, information technology, business process, sarbanes oxley act and 5 more skills.

Michael Donahue's Current Company Details
Citi

Citi

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Director, Head of Functions Technology, Technology and Cyber Compliance and Operational Risk Office
Philadelphia, PA, US
Website:
citigroup.com
Employees:
196387
Michael Donahue Work Experience Details
  • Citi
    Director, Head Of Functions Technology, Technology And Cyber Compliance And Operational Risk Office
    Citi
    Philadelphia, Pa, Us
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  • Citi
    Director, Head Of Functions Technology, Technology & Cyber Compliance & Operational Risk Office
    Citi Nov 2024 - Present
    Wilmington, Delaware, United States
    View
  • Jpmorgan Chase & Co.
    Executive Director - Technology Audit
    Jpmorgan Chase & Co. Feb 2023 - Nov 2024
    Wilmington, Delaware, United States
    View
  • Jpmorgan Chase & Co.
    Vice President - Audit Director
    Jpmorgan Chase & Co. Feb 2019 - Feb 2023
    Wilmingto, Delaware, United States
    View
  • Jpmorgan Chase & Co.
    Vice President - Technology Audit Manager
    Jpmorgan Chase & Co. Feb 2016 - Feb 2019
    Wilmington, Delaware, United States
    View
  • Kpmg Llp
    Advisory Manger
    Kpmg Llp Jul 2012 - Feb 2016
    Advisory Manager with a vast array of auditing experience including SSAE 16 (SOC 1, 2, and 3) attestation, Pre-assessment reviews, Audit support, including Sarbanes-Oxley (SOX) compliance. Consulting experience includes assisting a financial services client's participant record keeping business with the implementation of an enterprise GRC tool. Further consulting experience includes helping prepare a certification & accreditation assessment / package for a major educational loan provider in preparation for a contract with the US Government including identifying, testing, remediating, and implementing controls in accordance with security guidelines set forth by FISMA and in the NIST standards and guidelines and creation of a System Security Plan (SSP). Industry experience includes banking-financial services, healthcare pharmaceutical, and manufacturing.
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  • Kpmg Llp
    Advisory Senior Associate
    Kpmg Llp Jul 2009 - Jun 2012
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  • Kpmg Llp
    Advisory Associate
    Kpmg Llp Jun 2007 - Jun 2009
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  • Porter & Curtis, Llc
    It Intern
    Porter & Curtis, Llc Nov 2006 - May 2007
    As an IT Intern I assisted the IT Manager in performing various IT related tasks including MS SQL Server DBA and network administrative activities for the commercial insurance broker and risk management firm.
  • Kpmg Llp
    Advisory Intern
    Kpmg Llp Jun 2006 - Aug 2006
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Michael Donahue Skills

Internal Controls Strategy Information Technology Business Process Sarbanes Oxley Act It Audit Project Management Process Improvement It Strategy Auditing

Michael Donahue Education Details

Frequently Asked Questions about Michael Donahue

What company does Michael Donahue work for?

Michael Donahue works for Citi

What is Michael Donahue's role at the current company?

Michael Donahue's current role is Director, Head of Functions Technology, Technology and Cyber Compliance and Operational Risk Office.

What is Michael Donahue's email address?

Michael Donahue's email address is mi****@****pmg.com

What is Michael Donahue's direct phone number?

Michael Donahue's direct phone number is +132127*****

What schools did Michael Donahue attend?

Michael Donahue attended Villanova University.

What skills is Michael Donahue known for?

Michael Donahue has skills like Internal Controls, Strategy, Information Technology, Business Process, Sarbanes Oxley Act, It Audit, Project Management, Process Improvement, It Strategy, Auditing.

Who are Michael Donahue's colleagues?

Michael Donahue's colleagues are Prasad V V H K, Carolyn Davelaar, Marina Graves, Ivan Wong, Nghĩa Nguyễn, Mervyl Gay, Caia, Naresh Vonteddu.

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