Susan G. Mason
Senior Vice President Enterprise Risk Compliance Testing Execution @Regions Bank
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WORK HISTORY
Senior Vice President Enterprise Risk Compliance Testing Execution @Regions Bank
EDUCATION
Agnes Scott College
BA, Economics
SKILLS
ABOUT SUSAN G. MASON
Seasoned, results-oriented audit leader with experience across a variety of industries and corporate environments. Unique integrated audit background which has included operational, financial, compliance and IT audit responsibilities. Several of these responsibilities have included building IT audit, Sarbanes-Oxley, and data analytics/continuous auditing programs from the ground up, often leveraging technology. Values building and leveraging relationships to partner with business process owners and provide mutually agreeable solutions that address risks and provide value to the organization.Specialties: Audit Leadership, Internal Controls, IT Audit, Sarbanes-Oxley, Business Process Improvement, COBIT, Enterprise Risk Management, Information Security Governance, Data Analytics/Continuous Auditing, Data Integrity and Privacy, SSAE16, Systems Implementation and Project Management.Technical Audit Expertise: PeopleSoft, Oracle, Unix, Mainframe, AS400, Windows, Active Directory, SQL, ACL, SharePoint, Thomson Reuters GRC.
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