Khanya M. — CEO

Khanya is a senior leader currently leading the EMEIA Technology Risk Transformation FS practice at EY. He is a former Technology risk Leader/ Director at PwC Ireland for the following areas: IT Governance; Emerging Technologies; Enterprise Systems Solutions & Digital Assurance. He has over 15 years experience, his client portfolio includes a number of globally listed organisations both within the EU, UK & globally as well as working with regulators in these markets. While his experience primarily lies in Financial Services, Khanya has extensive experience in Public Sector, Mining, Materials, Manufacturing, Technology, Telecommunications, Healthcare, Gaming and Resorts. His experience ranges across strategic & operational areas including: Strategy formulation, implementation & review; Technology & Digital transformation, Cloud, Operating Model Design & Implementation; Governance implementation & assessments; Risk management framework implementation & assessment, risk identification, risk assessments, control design/implementations/reviews & KRI development & monitoring; Large-scale SOX reviews & implementation programmes; Third party control arrangements (ISAE/SSAE/SAS70), Process & control maturity assessments both for external & internal audit purposes, ITGC audits both FSA & Integrated; ITIA; Application control assessments; Resilience & Continuity & IT Disaster & Recovery & Executive Crisis Simulations; Data governance & IRM; IT regulations issued by European Regulators such as the EC, EBA, European Parliament, UK and American regulators; Data privacy (Protection of Personal Information Act South Africa and EU GDPR) assessments & implementations; Cybersecurity/Information security reviews including firewall & vulnerability assessments; Extensive experience with global frameworks including (ISO27k, NIST, COBIT, CIS, ITIL, KING, Balanced scorecard etc); Information asset management, data classification & data quality; Robotics, AI & automation; ERP; Due Diligence Assessments; ICT system assessments for system selection; Business Process Analysis; NI 52-107 Canadian audits; New Regulatory Requirements assessments; Records Management; Logical Access Management; End User Computing; Business Management; Project Management; People & Performance Management; Payment processing and regulations. Recent Thought Leadership/Speaking opportunities https://www.pwc.ie/services/consulting/insights/it-regulation-implications-financial-service-organisations.html https://www.pwc.ie/services/consulting/insights/cbi-findings-cybersecurity-asset-management-firms.html

Stackforce AI infers this person is a Technology Risk and Compliance expert in Financial Services and Public Sector.

Location: London, England, United Kingdom

Experience: 18 yrs 5 mos