Chris Dingman

Experience

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  Huntington Ingalls Industries, Inc.

  May 2015 - Aug 2015

  IS Internal Audit intern
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  Norfolk Southern Corporation

  Jan 2016 - Jun 2016

  Intermodal Systems Co-Op
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  Capital One

  Sept 2016 - now

  Responsible for leading engagements assessing data management, data migration/transformation, and cloud-base platforms. Technology Audit Data Champion: Responsible for advocating data proficiency and utilization of data visualization and process automation for the Technology Audit group. Additionally responsible for interfacing with the department data analytics team to identify, develop, and implement data-supported solutions to provide supplemental assurance over test conclusions. Data Management Subject Matter Expert: Internal Audit point of contact for data management questions and best practices. Consults with team members on data considerations for cloud-based systems and regulatory reporting. Show less ● Operate independently, serve as the main audit POC for complex technology areas, and thoroughly document results with minimal rework● Worked with a cross-functional team of auditors and data analysts to test compliance of data usages to enterprise standards for data quality, including business and technical metadata, data lineage, and profiling of data. ● Lead the execution of information technology general control testing over machine learning and automation use cases used for fraud decisioning and loan origination. ● Supported an audit of a major third party vendor and control review of the relocation of the mainframe SysPlex to a CoLo facility. ● Supported project audits providing real-time assurance and recommendation for major enterprise initiatives including data center migration, data ecosystem transformation, and redevelopment of customer matching model. ● Coordinated cross-departmental project using agile methodologies within planned time and budget. ● Served as the initial point of contact for questions regarding data management practices and related risk and controls for Internal Audit Services. Advised on test approaches and compensating controls. ● Establish and maintain strong relationships with Corporate Audit leaders and key business partners● Assist audit supervisors with communicating results and recommendations to audit and business management via written reports and oral presentation● Coach and assist audit rotation associates with execution of standard audit procedures and work programs Show less Perform IT general control testing for cutting edge financial applications technology stacks including banking, home loans, auto finance lines of business. Possess additional experience auditing application migration to cloud based storage systems (i.e. AWS) from legacy on-prem data centers. Subsequent responsibilities include:- Performing visual data analysis using Tableau to improve scoping for testing and dimensioning risk- Using SQL Workbench/Teradata to better support department wide query results for testing and population validation- Leveraging Windows Active Directory tools (i.e. PowerShell, ADUC, etc.) to support user access testing. Show less

  • Principal Technology Auditor

    Jan 2020 - now

  • Senior Staff Technology Auditor

    Jul 2018 - now

  • Associate Technology Auditor

    Sept 2016 - now
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  KPMG

  Nov 2020 - now

  • Associate Director

    Oct 2022 - now

  • Manager, Risk Management Technology

    Nov 2020 - Oct 2022