Thursday, January 21, 2021

Prepare Your Risk Control Matrix











About:

I have decades of experience building financial products and services as an entrepreneur, product manager, project manager, and developer. Over the years, I have been involved in many IT Audits. I have been responsible for full IT Audit and code reviews including ITGCs and Application controls.



I have been through numerous ISAE3402 and ISO27001 audits.



I am happy working for small fintechs as well as global companies.



ITGC's and Application Controls don't need to be painful. I can help you get them done fast and efficiently.

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