Michael H Email & Phone Number | Mike is passionate about designing the most efficient controls to mitigate relevant risks, then testing those controls using innovative methods such as RPA and data analytics. His current topics of interest include: - Internal control program - Internal control design and automation - Controls testing using automation and data analytics - Data-driven risk reporting

Michael H

Mike is passionate about designing the most efficient controls to mitigate relevant risks, then test...
San Francisco, California, United States

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Michael H’s Location San Francisco, California, United States

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Control Compliance Lead

2021-02-01 00:00:00 - Present

Internal Controls Director

2019-09-01 00:00:00 - 2021-02-01 00:00:00

FSO ITRA Senior Manager

2013-01-01 00:00:00 - 2019-08-01 00:00:00

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Michael H is a Mike is passionate about designing the most efficient controls to mitigate relevant risks, then testing those controls using innovative methods such as RPA and data analytics. His current topics of interest include: - Internal control program - Internal control design and automation - Controls testing using automation and data analytics - Data-driven risk reporting - SOC 1 and SOC 2, SOX, NIST, FFIEC