Claire Lynch
Senior Manager, Technology Risk at EY
- Role
- Senior Manager, Technology Risk at EY
- Location
- Denver, CO, US
- LinkedIn followers
- 500 followers
About Claire Lynch
Claire is a Senior Manager in Ernst & Young’s Advisory practice, specializing in IT risk. She has over 10 years of international experience designing, building and assessing technology risk management solutions for clients in the traditional financial services and fintech sectors.Claire is responsible for a portfolio of global clients, overseeing their entire engagement lifecycles from scoping, planning and execution, to analysis and reporting. Having led numerous multinational engagements, Claire recognizes the importance that clear stakeholder communication and expectation management plays in a successful business relationship. Claire’s expertise includes: • IT internal audits• IT external audits• Sarbanes Oxley 404 compliance• Third-Party Reporting including SOC1, SOC2 and Agreed Upon Procedures• Design and implementation of risk and control frameworks• Outsourcing and third-party risk management• Project Management• International Standards Organization (ISO) including readiness assessments and managing initial certifications. • Regulatory audits including PCAOB inspections• Pre and post implementation reviews • Benchmarking of IT environments against industry and best practice
Experience
Senior Manager, Technology Risk
Oct 2018 — Present · San Francisco, CA, US
Education
University College Cork
BCOMM, MIS, Accounting
2004 — 2008
University College Cork
MBS Management Information & Managerial Accounting Systems
2009 — 2010
American Institute of Certified Public Accountants & Chartered Institute of Management Accountants
Chartered Institute of Management Accountants
2018 — 2019
The Chartered Institute of Management Accountants
Chartered Management Accountant (ACMA)
2013 — 2015
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