Cindy Yeh
Senior Manager, Risk and Compliance @Paysafe
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WORK HISTORY
Senior Manager, Risk and Compliance @Paysafe
Montreal, QC, CA
EDUCATION
Concordia University
Bachelor of Computer Science, Computer Science - Information Systems
SKILLS
ABOUT CINDY YEH
A seasoned Risk Management professional with significant experience in- Technology & InfoSec risks- IT General Computer Controls - Application controls- Business process controls- ITGC audits for public companies - IT internal audits- Pre- and post-implementation review of application audits - Project management office reviews - IT internal audit plans- Service Auditor reports (process and IT controls)(CSAE 3416 & SOC reports)- Audit and Consulting on CEO/CFO Certification readiness for SOX (US) and NI 52-109 clients- PeopleSoft - Security implementationIndustries: FinTech, Financial Services Institutions, Technologies, Media & Telecommunications (TMT), Real Estate
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