Michael Demattia

Lead IT Risk And Compliance Analyst at HF Sinclair

Michael DeMattia is currently the Lead IT Risk and Compliance Analyst at HF Sinclair, where responsibilities include managing the Continuous Technology Monitoring and Testing Team, developing IT policies for internal and regulatory requirements, and facilitating cross-functional communication and project management. Previously, Michael served as a Senior Information Technology Auditor at Oncor Electric Delivery, focusing on regulatory compliance audits and privacy governance. Before that, Michael held the position of IT Auditor at HollyFrontier Corporation, emphasizing SOX ITGC and SAP ERP auditing, and began career as a Risk Consultant at RSM US LLP, where technology auditing and project management were key duties. Michael holds a Master of Science in Accounting from The University of Texas at Dallas.

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