Justina Dong

Justina Dong

Senior Manager @ Protiviti

About Justina Dong

Justina Dong is a Senior Manager at Protiviti with extensive experience in cybersecurity governance, financial services auditing, and IT audit.

Current Role at Protiviti

Justina Dong currently holds the position of Senior Manager at Protiviti. She has been in this role since 2023, based in New York, New York, United States. In her capacity as a Senior Manager, she likely oversees various projects and teams, ensuring the delivery of high-standard consulting services to clients.

Previous Roles at Protiviti

Before becoming a Senior Manager, Justina Dong served as a Manager at Protiviti from 2021 to 2023 in New York, New York. Prior to that, she was a Senior Consultant at Protiviti for three years, from 2018 to 2021, in the Greater New York City Area. These roles likely involved her in a variety of consulting projects, providing valuable insights and expertise to clients.

Experience at Brown Brothers Harriman

Justina Dong worked at Brown Brothers Harriman as a Staff Auditor in Internal Audit from 2015 to 2018. Based in Boston, her responsibilities would have included examining financial records, ensuring compliance, and assessing the effectiveness of internal controls. This role helped her develop a strong foundation in financial services auditing.

Role at Santander Bank, N.A.

In 2014, Justina Dong began working at Santander Bank, N.A. as a Regulatory Compliance Analyst. She held this position for one year in the Greater Boston Area. Her duties likely involved ensuring the bank's operations complied with regulatory standards, as well as assessing and managing risks associated with regulatory compliance.

Educational Background

Justina Dong studied at Bentley University, where she achieved a Bachelor of Science (BS) degree. Although her study duration is listed as 1970 for 0 months, Bentley University likely provided a strong foundation for her career in auditing and compliance, equipping her with the necessary skills and knowledge.

Expertise in Cybersecurity Governance

Justina Dong has demonstrated expertise in Cybersecurity Governance. This field involves establishing and maintaining frameworks and policies to protect organizational information systems. Her work ensures that sensitive data is safeguarded and that organizations comply with relevant cybersecurity regulations and standards.

Skills in Financial Services Auditing

Justina Dong possesses skills in Financial Services Auditing. This specialty focuses on evaluating the accuracy and compliance of financial records within the financial industry. Her experience in this area allows her to provide valuable insights into financial processes and controls, ensuring transparency and accountability.

Background in IT Audit

With a strong background in IT Audit, Justina Dong has the expertise to assess the effectiveness of information technology controls and systems. Her work involves ensuring that IT systems are secure, reliable, and compliant with organizational policies and regulatory requirements. This skill set is crucial for organizations looking to safeguard their technological infrastructure.

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