Michael Donahue
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Michael Donahue Email & Phone Number

Director, Head of Functions Technology, Technology and Cyber Compliance and Operational Risk Office at Citi
Location: Greater Philadelphia, United States 10 work roles 1 school
2 work emails found @kpmg.com 4 phones found area 321, 314, and 201 LinkedIn matched
✓ Verified July 2026 4 data sources Profile completeness 100%

Contact Signals · 2 work emails · 4 phones

Work email m****@kpmg.com
Direct phone (321) ***-****
LinkedIn Profile matched
3 free lookups remaining · No credit card
Current company
Citi
Role
Director, Head of Functions Technology, Technology and Cyber Compliance and Operational Risk Office
Location
Greater Philadelphia, United States
Company size
196387 employees

Who is Michael Donahue? Overview

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Quick answer

Michael Donahue is listed as Director, Head of Functions Technology, Technology and Cyber Compliance and Operational Risk Office at Citi, a with 196387 employees, based in Greater Philadelphia, United States. AeroLeads shows a work email signal at kpmg.com, phone signal with area code 321, 314, 201, and a matched LinkedIn profile for Michael Donahue.

Michael Donahue previously worked as Director, Head of Functions Technology, Technology & Cyber Compliance & Operational Risk Office at Citi and Executive Director - Technology Audit at Jpmorgan Chase & Co.. Michael Donahue holds Bsba, Management Information Systems from Villanova University.

Company email context

Email format at Citi

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{first}{last}@kpmg.com
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AeroLeads found 2 current-domain work email signals for Michael Donahue. Compare company email patterns before reaching out.

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Profile bio

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.

Listed skills include Internal Controls, Strategy, Information Technology, Business Process, and 6 others.

Current workplace

Michael Donahue's current company

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Citi
Citi
Director, Head of Functions Technology, Technology and Cyber Compliance and Operational Risk Office
Philadelphia, PA, US
Website
citigroup.com
Employees
196387
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Company profile
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10 roles

Michael Donahue work experience

A career timeline built from the work history available for this profile.

Director, Head Of Functions Technology, Technology And Cyber Compliance And Operational Risk Office

Citi

Philadelphia, Pa, Us

Director, Head Of Functions Technology, Technology & Cyber Compliance & Operational Risk Office

Current
Citi

Wilmington, Delaware, United States

Nov 2024 - Present

Executive Director - Technology Audit

Jpmorgan Chase & Co.

Wilmington, Delaware, United States

Feb 2023 - Nov 2024

Vice President - Audit Director

Jpmorgan Chase & Co.

Wilmingto, Delaware, United States

Feb 2019 - Feb 2023

Vice President - Technology Audit Manager

Jpmorgan Chase & Co.

Wilmington, Delaware, United States

Feb 2016 - Feb 2019

Advisory Manger

Kpmg Llp

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.

Jul 2012 - Feb 2016

Advisory Senior Associate

Kpmg Llp
Jul 2009 - Jun 2012

Advisory Associate

Kpmg Llp
Jun 2007 - Jun 2009

It Intern

Porter & Curtis, Llc

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.

Nov 2006 - May 2007

Advisory Intern

Kpmg Llp
Jun 2006 - Aug 2006
Team & coworkers

Colleagues at Citi

Other employees you can reach at citigroup.com. View company contacts for 196387 employees →

JR Joseph Rutigliano, Cfa Joseph Rutigliano, Cfa Colleague at CitiNew York City Metropolitan Area, United States View → ES Eric Shum Eric Shum Colleague at CitiSan Francisco Bay Area, United States View → PH Philip Hernandez Philip Hernandez Colleague at CitiMetro Manila, National Capital Region, Philippines View → PK Paweł Kołek Paweł Kołek Colleague at CitiWarsaw, Mazowieckie, Poland View → AN Alyssa Neblett Alyssa Neblett Colleague at CitiGreater Tampa Bay Area, United States View → GF Gwendolyn Flores Gwendolyn Flores Colleague at CitiDallas, Texas, United States View → LD Lazzaro Dos Lazzaro Dos Colleague at CitiSalvador, Bahia, Brazil View → MJ Magdalena Jakubczyk Magdalena Jakubczyk Colleague at CitiPoland View → DS Devendra Sonar Devendra Sonar Colleague at CitiPune, Maharashtra, India View → TS Tashiba Sorrells Tashiba Sorrells Colleague at CitiDallas-Fort Worth Metroplex, United States View →
1 education record

Michael Donahue education

FAQ

Frequently asked questions about Michael Donahue

Quick answers generated from the profile data available on this page.

What company does Michael Donahue work for?

Michael Donahue works for Citi.

What is Michael Donahue's role at Citi?

Michael Donahue is listed as Director, Head of Functions Technology, Technology and Cyber Compliance and Operational Risk Office at Citi.

What is Michael Donahue's email address?

AeroLeads has found 2 work email signals at @kpmg.com for Michael Donahue at Citi.

What is Michael Donahue's phone number?

AeroLeads has found 4 phone signal(s) with area code 321, 314, 201 for Michael Donahue at Citi.

Where is Michael Donahue based?

Michael Donahue is based in Greater Philadelphia, United States while working with Citi.

What companies has Michael Donahue worked for?

Michael Donahue has worked for Citi, Jpmorgan Chase & Co., Kpmg Llp, and Porter & Curtis, Llc.

Who are Michael Donahue's colleagues at Citi?

Michael Donahue's colleagues at Citi include Joseph Rutigliano, Cfa, Eric Shum, Philip Hernandez, Paweł Kołek, and Alyssa Neblett.

How can I contact Michael Donahue?

You can use AeroLeads to view verified contact signals for Michael Donahue at Citi, including work email, phone, and LinkedIn data when available.

What schools did Michael Donahue attend?

Michael Donahue holds Bsba, Management Information Systems from Villanova University.

What skills is Michael Donahue known for?

Michael Donahue is listed with skills including Internal Controls, Strategy, Information Technology, Business Process, Sarbanes Oxley Act, It Audit, Project Management, and Process Improvement.

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