Meet Christine Nabbanja, Risk Advisory Senior Consultant at Deloitte Cayman Islands. Christine’s expertise lies in performing fieldwork for Cyber and Strategic Risk programmes. This entails establishment and review of proper governance, regulatory body and industry standard compliance, data security and asset protection and overall process efficiency improvement for clients in the Public Sector and Financial
services space.
Christine also undertakes projects within the Accounting & Internal Controls offering, including internal audits for various operational Internal Controls, e.g., accounting and financial reporting, General IT Controls (“GITCs”), Human Resource management, expenditure management, office operations, asset management, etc.
Christine’s industry knowledge allows her to assist clients with their cyber and strategic risk, and accounting & internal controls in these areas:
Cyber and Strategic Risk
- Inability to adequately monitor situations that cause crises, including internal incidents or deliberate cyber-attacks
- Lack of a comprehensive crisis managementand resiliency plans
Accounting & Internal Controls
- Extended Enterprise/Third Party Risks
- Identify and respond to IT Control Risks
- Lack of Subject Matter Expertise
- Performance Effectiveness
- Identification of risks and mitigating controls
When faced with complex client issues, Christine leverages the local Deloitte teams and Global Deloitte centers to offer a depth of technical knowledge and industry knowledge – which spans across all areas of her focus.
Cyber and Strategic Risk
- Prepare enterprise crisis plans and programs to help clients respond, recover and thrive from an incident
- Test crisis readiness using crisis simulations or scenario planning
- Build effective crisis communication plans and templates
Accounting & Internal Controls
- Internal Control Over Financial Reporting
- (ICOFR) compliance
- Assurance on system implementation and
migration
- Assurance on emerging technologies
- Assurance on outsourced activities
- Improved efficiency in IT controls
compliance
- Regulatory certification
- Assurance on IT Governance
Christine is able to provide on-demand, business, analytical and internal audit capabilities to help clients identify and build on existing strengths, and improve on their value of their internal audit function. The full suite of internal audit services Christine, along with her team provides, can offer higher quality, flexibility, efficiency, and effectiveness at a greater value than an existing in-house function as an outsourced or co-sourced service provider.
Join Christine in leading the way in cyber risk and internal audit.
We need more like Christine.
We need more like you.