Mindy Regen CISA QSA CCSFP PCIP

Experience

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.