Matt Hall
Senior Manager IT Risk & Compliance & Veterans Lead @Carnival UK (P&O Cruises & Cunard)
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WORK HISTORY
Senior Manager IT Risk & Compliance & Veterans Lead @Carnival UK (P&O Cruises & Cunard)
Southampton, GB
Senior IT Compliance Manager for all issues relating to Sarbanes-Oxley (SOX) legislation, Payment Card Industry, and internal IT compliance. Responsible for working with both internal and external auditors to assess compliance status and support IT Operations in the development and delivery of any remediation plans. Responsible for coordinating Vendor Risk Management Assessments in UK and reviewing contracts to minimise organisational risk. Other key responsibilities include- Delivery of cybersecurity and compliance training programmes- Develoment of cybersecurity and Veteran internship programmes- Coordination of pentesting and working with IT stakeholders to prioritise remediation.
EDUCATION
UK Defence Academy
Leadership & Management
University of St Andrews
Certificate in Terrorism Studies, Terrorism and Counterterrorism Operations
Buckinghamshire New University
Diploma, Business Continuity
Solent University
Shipping Operations & Port Management, Maritime Studies
University of Leicester
MSc, Risk , Crisis & Disaster Management
SKILLS
ABOUT MATT HALL
A committed, experienced ERM, Governance, Compliance and Business Continuity manager with 20 years experience working in complex, multi-department, international organisations. Adaptable and highly organised with proven communication skills that are underpinned by effective leadership and management experience of multi-location, multi-discipline teams, both large and small. Experienced in designing cost-effective risk and resilience, and compliance strategies bringing together a diverse range of internal and external stakeholders that delivers demonstrable improvement both fiscal and cultural.KEY SKILLS• Senior Stakeholder Engagement & Brand Partnership• Risk Identification and Management.• NIST CSF & Cobit2019 Framework application.• PCI DSS Internal Security Assessor.• Corporate/Organisational Policy Development.• SOX and Compliance Delivery.• ISO22301 Business Continuity Management Systems Lead Auditor• Crisis/Disaster Management and advice.• Project Management.• Security Management.
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