Operations Team

Cristina Maldonado, CISA

Information Security and Compliance Manager

Cristina joined DCI Consulting at the beginning of August 2021 as an Information Security and Compliance Manager. She is responsible for ensuring timely responses to external audit requests and current and potential client questionnaires as well as performing reviews of IT general and application controls to strengthen DCI's information security posture in support of compliance with IT security frameworks. This includes engaging with numerous teams across the company to assess IT operational activities, identify areas of significant risk, and implement corrective actions for areas that require improvement.

Prior to joining DCI, Cristina served in both external and internal audit capacities acquiring knowledge across numerous industries to facilitate and meet compliance standards. Cristina holds a Bachelor of Science in Accounting with a concentration in Information Systems from North Carolina State University. She also holds a Certified Information Systems Auditor (CISA) certification.