Matt Tracy

Experience

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  Georgia State University

  Jan 1995 - Dec 1995

  Teacher's Assistant (TA)

  Assisted students in after school programs to learn key accounting and finance concepts. Provided lectures on complex areas and exam prepping.

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  Deloitte

  Aug 1996 - Mar 2005

  Senior Manager

  Process and technology specialist; performing business process and technology assessments for a multitude of industries. Held roles of rapidly increasing responsibilities due to pragmatic and consultative approaches, including:Lead Risk and Assurance consultant for some of Deloitte's largest global clients.Earned national responsibility for content and delivery of foundational courses delivered to all Enterprise Risk Services personnel.Held a nominated position in a national Management Development Program focused on developing policies and methodologies for the national risk management and control assurance practice. Show less

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  Fiserv

  Mar 2005 - Dec 2008

  Oversee technology risk and assurance, and other compliance functions, of Fiserv, including over 70 locations.Led the M&A integration activities between Fiserv and CheckFree for the Governance, Risk and Control track. Integrated the Security, Audit, Business Continuity, Regulatory and other Compliance functions.Initiated and executed the consolidation of 68 Service Organization Control (SOC) audits from over 11 vendors to one, resulting in significant external cost savings.Implemented a risk-based audit planning approach for the combined IT audit group, resulting in elimination of nearly 25% of unnecessary audits. Show less

  • VP, Corporate Audit

    Dec 2007 - Dec 2008

  • VP, Enterprise Risk & Assurance Services

    Mar 2005 - Dec 2007
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  Teradata

  Dec 2008 - Mar 2013

  VP, Enterprise Risk & Assurance Services

  Report directly to the Audit Committee of the Board of Directors and assumed full responsibility for defining global strategic risk management programs aligned with corporate strategy during a period of high-growth. Executed key assurance and compliance programs to ensure attainment of governance objectives including Enterprise Risk Management, Internal Audit, Insurance and global Compliance functions.- Developed and implemented comprehensive ERM Program- Consolidated siloed Internal Audit, Insurance and Compliance functions- Re-branded and strategically repositioned risk management- Reengineered SOX compliance program - Executed evaluation of global insurance program Show less

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  Global Payments Inc.

  Mar 2013 - now

  • EVP, Head of Transformation, Worldwide Operations & Organizational Effectiveness

    Apr 2024 - now

  • EVP, North America Operations - Merchant & SaaS

    Jan 2022 - Apr 2024

  • SVP, Business Transformation & Program Management - Integrated Payments

    Oct 2019 - Dec 2021

  • SVP, Head of Enterprise Risk Management

    Mar 2013 - Oct 2019
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  Camp Twin Lakes

  Mar 2025 - now

  Board of Directors, Chair of Risk Committee