Den has responsibility for ongoing IT self-control assessments, governance and oversight, clients’ due diligence and is heavily involved in developing JTC’s Information Security strategy.
A central part of Den’s role involves identifying and mitigating information security risks, ensuring JTC’s controls environment meet stringent requirements in line with ISO 27001 framework and regulatory Cyber Security requirements such as NIST.
Den has extensive experience in IT Risk Governance, and Risk Assurance with distinct financial services focus along with comprehensive experience in PCAOB and SOX audits. Before joining the Group in 2021, he spent nearly 11 years as IT Auditor for PwC, delivering IT Risk Assurance services for global financial institutes, telecommunication, energy, utilities and mining enterprises.
