Donna Chan
MUFG
Staten Island, NY, US
EMAILS
MOBILE NUMBERS
+91 *********19
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WORK HISTORY
Present
@MUFG
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SKILLS
Operational Risk ManagementSoftware DocumentationExternal AuditQuality AuditingRemediationRequirements AnalysisFinanceInternal AuditGovernanceSegregation of DutiesBusiness Process ImprovementForensic InvestigationsFraud PreventionSsae 16AccountingSoxAmlFinancial AccountingIT GovernanceRisk AssessmentAuditSarbanes-Oxley ActAuditingRisk ManagementForensic AnalysisEnterprise Risk ManagementSas70J-SoxRiskItgcIT RiskBusiness ProcessFraudCorporate GovernanceCertified Fraud ExaminerRestructuringInternal ControlsCompliance AuditsCisaCoso
ABOUT DONNA CHAN
Donna Chan, CISA, CRISC, CFE, CICA, CAMS is the Deputy Americas Regional Head of IT Audit…
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