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Debbie Hale
Manager, Global Compliance Internal Testing
Debbie Hale is a seasoned professional with over ten years of experience in risk and control assessment, application management, ITGC assessment, and data analytics from Fortune companies and PricewaterhouseCoopers (PwC). She holds certifications as an Alteryx data analyst, CPA, and Certified Information Systems Auditor (CISA).
Her expertise lies in audit and compliance across various domains like IT, Data Analytics, Operations, and Information Security Governance. Debbie specializes in Banking and Financial Services compliance frameworks such as AML, PCI, HITECH, GLBA, and Dodd-Frank.
She demonstrates exceptional leadership skills by managing teams effectively, providing coaching, training, and presenting findings and recommendations to boards and management. Debbie excels in data analytics, using data to identify anomalies, understand root causes, and communicate insights effectively.
With a strong technological background, Debbie is well-versed in Infrastructure and platforms components like IAM, PAM, active directory, SOD, BCDR, SDLC change management, ERP security, and database relationships. She is proficient in audit programs and tools including Oracle, SAP, MS Office, Tableau, Alteryx, and more.
Debbie Hale has a Master of Accounting (MAcct) and a Master of Business Administration (MBA) from Bond University, Australia. She has held key positions in organizations like Western Union, Information Handling Systems, TeleTech, Arrow Electronics, and PricewaterhouseCoopers.
Her professional journey includes roles such as Manager of Global Compliance Internal Testing, IT Audit Manager, Senior IT Auditor, Sr. Compliance Analyst, Senior Associate - Systems and Processes Assurance (SPA), and Internal Auditor at various prestigious organizations.