Tom Haberman Email & Phone Number

I have over 33 years experience as a technology risk strategist assisting some of the largest and most sophisticated public companies in assessing, designing and implementing risk programs and controls. My career reflects a demonstrated track record in leading successful large-scale transformation initiatives, optimizing financial management, compliance and SOX processes in complex, global business environments, and executing trusted third-party reviews. I bring deep corporate governance experience gained through my internal audit, and independent financial statement and internal controls audit experience. I am adept at working with audit and risk committees, and I am qualified to serve on audit committees as a risk, information technology, cyber specialist, and an audit committee financial expert.I was the lead client technology risk partner to many global Fortune 500 companies, including numerous companies in the Fortune 50, across the consumer, banking and technology industry sectors. These clients include:• Ally Financial• Berkshire Hathaway Inc.• Cincinnati Financial Corporation• Discover Financial Services• First National of Nebraska• Fifth Third Bancorp• First Data Corporation• General Motors • General Motors Financial• Mutual of Omaha Companies• Procter & Gamble• Walmart• WorldpayI have assisted my clients in a broad spectrum of areas, including: Financial Statement and Internal Controls Audit, Finance Transformation, Cyber Assurance, System Implementations, Controls Transformation, SOX Modernization, SOC Reports, Internal Audit Transformation, Risk Management, Corporate Governance and Strategy. An influential, collaborative, strong communicator across all levels. Known for his passion, authentic leadership, business acumen, and keen ability to provide pragmatic insights.I am a retired Principal in the Risk and Financial Advisory practice of Deloitte & Touche LLP.

Listed skills include Risk Management, Internal Controls, Enterprise Risk Management, Auditing, and 20 others.