Mohit Mathur, MBA, CIA, is currently the Director of Enterprise Risk & Compliance Programs Audit at Citi and has demonstrated expertise in audit and risk management within a global context. Previously, they held various senior roles, including Director of Internal Audit and Senior Manager of Operational Risk at American Express, where they led significant transformation initiatives and developed programs aimed at quality assurance and team development. Mohit has been instrumental in creating mentorship and recognition programs to foster professional growth and compliance within organizations. In addition to their professional pursuits, they are the Membership Chair for the IIA New York Chapter for 2025-2026.
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