David Millington Cissp, Cia, Cisa Email and Phone Number
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David Millington Cissp, Cia, Cisa personal email
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I am an Executive Technology Business Consultant with over 18 years of diverse experience, driving impactful strategies in IT audit, SOX compliance, and control design across dynamic industries such as advanced manufacturing, energy, consumer technology, insurance, and hospitality. I am currently focused on developing strategies that support the integration of A.I. into Governance, Risk and Compliance functions.Professional Journey:Strategic Visionary: I guide and orchestrate global IT SOX external audits, applying leading best practices to ensure compliance across major organizations. My strategic thinking allows me to identify control deficiencies, analyze their impact, and develop transformative and actionable insights.Hands-On Expertise: With a hands-on business process and technical IT background, I bring a unique blend of skills to the table. My proficiency in risk management and technology innovation positions me as a valuable asset in fast-paced organizations.Leadership Style:Process-Oriented Leader: I lead, mentor, and coach team members with a commitment to quality, high performance, and continuing education. My process-oriented leadership style and commitment to team member development ensure that our team operates seamlessly while fostering a culture of excellence.Relationship Builder: Building sustainable relationships is at the heart of my approach. I collaborate with cross-functional teams and C-level executives to drive the overall vision and strategy. By fostering open communication, I ensure that our initiatives align with organizational goals.Recognitions and Achievements:Quality Leadership: I am recognized as a quality leader for ICFR (Internal Control over Financial Reporting) and other attestation evaluations. My commitment to excellence has consistently elevated the standard of our compliance initiatives.Initiative Launchpad: I thrive on developing and launching new initiatives, including system implementation assessments and cybersecurity breach evaluations. These initiatives not only strengthen our organizational resilience but also position us at the forefront of technology innovation.Let's Connect!If you are seeking a strategic and innovative leader in IT audit compliance, risk management, and technology innovation, let's connect! I look forward to exploring opportunities for collaboration and contributing to the success of your organization.
Refresco
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Director, It Governance Risk And ComplianceRefresco Sep 2024 - PresentRotterdam, NlResponsible for building and maintaining IT Governance Risk and Compliance framework within the company, including the following areas:- IT SOX Compliance- Third Party Risk Management- Business Continuity and Disaster Recovery- Managing IT SOX risks through M&A activities- Responding to threats arising from emerging technology and cybersecurity incidents- Providing oversight and direction on the selection and integration of Identity Access Governance tools to support centralized security administration and automation
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Personal Goal PursuitCareer Break Jan 2024 - Aug 2024Sabbatical, re-calibrated / refocused on personal goals and priorities. Became co-owner on food/restaurant franchising opportunities before transitioning operational responsibilities to an outsourced company. Became disciplined in A.I. technologies through studies/training at MIT, with emphasis on integrating A.I. into Governance framework. Traveled to Spain and more...
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Senior Manager, Business ConsultingEy May 2021 - Dec 2023London, GbAs Manager and Senior Manager, I lead teams in the design and execution of IT audit strategy across multiple large/complex engagements, with a strong emphasis on enriching and developing the firm's greatest asset - its people.• Created Learning and Development committee and built three pronged approach within Florida region fostering practical application of core learning curriculum, deepening professional chapter engagement, and achievement firm badge certifications• Visionary behind the development of on-demand learning platform for routine bite sized learning • Served as the SME for the roll-out of a number of firm quality and engagement strategy initiatives• Recognized as Quality practitioner performing Audit Quality Reviews (AQR) across the US including Facebook and other high profile customers• Lead clients through major systems implementations (e.g. SAP ECC to S/4 HANA), enabling them to maintain their control framework which satisfying business objectives• Lead financial systems risk assessment analysis following significant cyber breaches such as Log4J, MOVEit and phishing enabled ransomware attacks• Elected to represent the US Central Region on the People's Advisory Forum (PAF) providing firm wide strategic input on matters impacting our people • Coordinated C-Suite event within the Florida region on Emerging Technologies and Cyber Security• Coordinated efforts within Tampa office to support EY's prestigious Entrepreneur of the Year (EoY)Award, including interviewing and preparing business cases and leading candidates through to the 2023 finals -
It Risk Assurance ManagerEy Nov 2017 - May 2021London, Gb
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Senior It AuditorSchellman & Company, Inc. Feb 2016 - Oct 2017Tampa, Fl, UsAs a Senior, I directed teams in the performance of various attestations including SOC readiness, SOC 1,2,3, HIPPA, and HITRUST and CSF framework evaluations. • Led control enhancement discussions with client executives. • Improved client deliverable efficiency by 50% through the implementation of new intake forms and schedules, driving accurate tracking and a 2-3 week turnaround for audit reports. • Revolutionized SOC audits by enhancing quality through the precise identification and effective coaching on management controls, improving client understanding with a robust evaluation methodology. • Drove improvements to the methodology applied, ensuring greater alignment with changes to AICPA standards during that period. -
Risk Assurance Senior And ManagerPwc Jan 2009 - Jun 2015GbIn this role, I oversaw the development and execution of IT audit strategies, performing comprehensive IT Risk Assessments in conjunction with SOX readiness assessments for corporations at the pre-IPO stage. • Delivered IT Audit and Business Process review training to staff through senior levels on topics such as technical evaluations on specific operating systems, databases, and ERPs. • Lead trainer on pre/post system implementation assessments• Evaluated business process designs and operating effectiveness, identifying risks and controls as a part of a broader GAP analysis.• Serving as a major financial investment firm's internal audit co-source, coordinated SOC1 attestation reporting between Internal and External Auditors for IT general and automated controls.• Coordinated and led regional data analytics training using ACL with internal partners as well as the Institute of Internal Auditors. Built complex data analytics models to drive evaluations across multiple sectors, including Banking, Insurance, Manufacturing and Retail/Consumer. -
Manager - Systems & Process AssurancePwc Jul 2011 - Sep 2012Gb
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Senior Associate Ii - It AuditorPwc Jan 2009 - Jun 2011Gb
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Senior Information Systems AuditorEy Apr 2004 - Aug 2007London, Gb
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Airline Communications Systems EngineerFujitsu Caribbean Oct 2002 - Mar 2004Jp -
Technical EngineerCable & Wireless May 2002 - Aug 2002London, England, Gb
David Millington Cissp, Cia, Cisa Skills
David Millington Cissp, Cia, Cisa Education Details
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Mit Professional EducationDesigning And Building Ai Products And Services -
University Of EssexInternational Business & Entrepreneurship
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University Of The West IndiesComputer Science & Management
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Barbados Community CollegeComputer Studies
Frequently Asked Questions about David Millington Cissp, Cia, Cisa
What company does David Millington Cissp, Cia, Cisa work for?
David Millington Cissp, Cia, Cisa works for Refresco
What is David Millington Cissp, Cia, Cisa's role at the current company?
David Millington Cissp, Cia, Cisa's current role is Business Consulting Executive | A.I. and GRC Integration | Learning and Development Leader | Shaping Excellence in Risk Management and Technology Innovation.
What is David Millington Cissp, Cia, Cisa's email address?
David Millington Cissp, Cia, Cisa's email address is da****@****ail.com
What schools did David Millington Cissp, Cia, Cisa attend?
David Millington Cissp, Cia, Cisa attended Mit Professional Education, University Of Essex, University Of The West Indies, Barbados Community College.
What skills is David Millington Cissp, Cia, Cisa known for?
David Millington Cissp, Cia, Cisa has skills like Acl, As400, Banking, Insurance, Hotels, Retail, It Audit, Auditing, Business Strategy, Access Lists, Business Analysis, Internal Controls.
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