Mike Hillier

VP, Sr Corporate Auditor, Bank of America @Bank of America

Charlotte, NC, US

Designed and led Audit\'s first independent cyber monitoring and investigations program where numerous insider threats were discovered and corrected before risks were realized. Evaluated the effectiveness of same with first and second line risk partners. •Engineered Audit\'s first application source code assessment program. Then led execution where numerous internet facing vulnerabilities were unearthed and remedied before exploits were exercised.•Chief liaison for encryption compliance directly and indirectly executing reviews for credit card applications (PCI) and its immense interchange network and infrastructure throughout the banks global financial network.•Architected and automated at the scale of the company Audit\'s first Active Directory and RACF access control measurement program. For the first time Audit began independently assessing its multiple role and discretionary based access review frameworks within the business.•Assessed, deliberated and reported control effectiveness for all aspects of the master data governance, classification and quality assurance programs. •Identified regulatory technology requirements, determine methods to apply or address, then monitored oversight to assure regulators, customers and shareholders its control effectiveness is sustainable.• Effected numinous improvements to enterprise information technology (IT) policies and system baselines. Determined scope and objectives for complex technology audit programs and testing criteria.