| NANCY BRADY is a Managing Director in EisnerAmper’s Consulting Services Group. Nancy brings with her extensive experience as a senior audit professional specializing in Internal Controls, Banking and BSA/AML Internal Audit, and IT Governance, Risk and Controls. She has a broad range of expertise in external and internal audit, SOX, SSAE 16, and regulatory consulting. Nancy has focused on reviews of BSA/AML compliance programs, IT general controls, information security, business continuity planning, trading and operations, asset management, and regulatory compliance. She has worked extensively with banks, insurance companies, hedge funds, and broker/dealers. Before rejoining EisnerAmper in October 2016, Nancy was Partner in the Banking & Financial Services practice at Sunera LLC, Director of IT Risk Services and Chief Information Security Officer at EisnerAmper, Head of IT Internal Audit at D.E. Shaw & Co., LLP and Senior Manager within PwC’s Systems & Process Assurance practice. This enabled her to develop a broad and deep knowledge of the spectrum of financial services companies and their associated products, risks, and controls. Leveraging her deep IT, audit, internal controls, and risk management experience in combination with her significant industry and regulatory compliance experience, Nancy is able to work with our clients in a way to understand their risks and concerns, identify their issues, make recommendations that make sense from a risk cost benefit perspective, and overall add value. Nancy holds a B.S. in Ceramic Engineering from Rutgers College of Engineering and an M.B.A. in Information Systems from the NYU Stern School of Business. Nancy co-hosts periodic IT audit seminars and roundtables that provide continuing professional education opportunities to IT audit and risk professionals. In addition to being an Executive Committee member of SIFMA IAS, she is a member of ISACA, IIA, and DRI International and holds the CAMS, CISA and ABCP certifications. |