Rob Di Santo

I lead our Financial Services Technology Risk Assurance practice. I have significant experience across all areas of corporate controls and data governance with a focus on risk and control frameworks. I'm well versed in IT/Business controls risk assessments, Implementation Reviews, General IT controls, Application controls, Bespoke Data analytics, Cyber Security and Service Organisation Controls Reporting.

I work with clients subject to significant regulatory oversight who have substantial dependence on information Systems and Technology. My experience covers regulators including the PRA, FCA, FRC and PCAOB. I have a broad understanding of the issues affecting Financial Services, particularly Banks, Capital Markets and Investment Management firms.

I have provided input on Governance, Systems, Processes and Controls as part of Advisory engagements as well as working on Assurance projects i.e. External Audits, Internal Audits and Internal Control Reports.

Ask me about FS Technology Risk Assurance, IT controls, Data Governance, SOC reporting, PRA and FCA compliance, Cyber Security, and IT/Business risk assessments.