Mindy Regen CISA QSA CCSFP PCIP
ServicesCybersecurity, HITRUST, IT Audit, PCI, Process, Risk & Governance, Sarbanes-Oxley, SOC Examinations,
IndustriesFinancial Services, Healthcare, Manufacturing & Distribution, Restaurants, Retail, Technology,
As a Senior Manager, Mindy contributes 15 years of internal and IT audit experience to the Process, Risk & Governance practice of Frazier & Deeter. With her extensive SOX, internal audit and security audit experience, Mindy manages and contributes to the delivery of internal control and IT and security advisory assessments across a wide range of industries with a focus on financial services, restaurants, hospitality, manufacturing, distribution, healthcare and traditional and eCommerce retail.
She provides subject matter expertise in the areas of Sarbanes-Oxley, PCI, IT general controls, SOC examinations, network and infrastructure security and process improvement.
Mindy has worked with a variety of institutions as either an internal team member or as an external advisor. Her experience includes building an internal control over financial reporting program for a national restaurant chain and assisting large, public company clients with their annual IT and business process controls reviews.
In 2010, Mindy became certified as a PCI Internal Security Assessor. In 2016, Mindy focused her PCI skills in an external, client service capacity and became certified as a PCI Qualified Security Assessor, performing Reports on Compliance and Self Assessment Questionnaires for large and mid-sized merchant institutions.
Professional and Civic Organizations
PCI Security Standards Council
Health Information Trust Alliance (HITRUST)
Information Systems Audit & Control Association (ISACA)
Institute of Internal Auditors (IIA)
Nashville Healthcare Council
Nashville Technology Council
National Restaurant Association
The Association for Capital Growth (ACG)
Bachelor of Business Administration in Finance, The University of Memphis, Memphis, Tennessee