Cindy Yeh

Senior Manager, Risk and Compliance @Paysafe

Dorval, QC, CA
MOBILE NUMBERS
+91 *********19

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WORK HISTORY

Jul 2024 — Present

Senior Manager, Risk and Compliance @Paysafe

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Montreal, QC, CA

EDUCATION

1993 — 1998

Concordia University

Bachelor of Computer Science, Computer Science - Information Systems

SKILLS

CisaCosoInternal ControlsRisk ManagementFinancial ReportingManagement ConsultingEnterprise Risk ManagementIT AuditManagementBusiness AnalysisConsultingGovernanceBusiness Process ImprovementBusiness ProcessIT StrategyInternal AuditRisk AssessmentSarbanes-Oxley ActAuditingFinancial AnalysisSas70AccountingFinancial AccountingAudit

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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Cindy Yeh — Senior Manager, Risk and Compliance at Paysafe in Dorval, QC, CA | Unifers