C Thomas Mathew
Partner - Technology Risk
- Role
- Partner - Technology Risk at EY
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About C Thomas Mathew
CIPP/E, Chartered Accountant, ISO 27701 and ISO 27001 Lead Implementer, CISA. Mathew…
Experience
Partner - Technology Risk
Jul 2022 — Present · Bengaluru, IN
Education
Institute of Chartered Accountants of India
Chartered Accountant, Audit, Finance, Tax
1998 — 2002
University of Kerala
Bachelor of Commerce, Commerce, Accounts
1997 — 2000
St Thomas Residential School
12, Commerce
1995 — 1997
Corpus Christi High School
ICSE
1992 — 1995
IAPP
CIPP/E, Data Privacy
Skills
- Risk Assessment
- Sarbanes-Oxley Act
- Financial Audits
- Internal Controls
- Information Security
- IT Risk
- Itgc
- Training Delivery
- Sox
- Shared Services
- Sas70
- Enterprise Risk Management
- Risk Management
- Cisa
- Coso
- Business Process
- Finance Transformation
- Erp
- Consulting
- Auditing
- IT Audit
- Business Analysis
- Governance
- Information Technology
- Internal Audit
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