Rob Hornak Email & Phone Number
Vice President, Technology Risk (2LOD) - Processes and Enablement @ Mastercard
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Rob Hornak Location
- Harrisburg, PA, US
Rob Hornak Work
- Vice President, Technology Risk (2LOD) - Processes and Enablement @ (February 2024 - Present)
- Vice President, Technology Risk Management @ (May 2022 - February 2024)
- Director of Technology Risk Management @ (May 2021 - May 2022)
- Head of Third Party Risk Management @ (May 2019 - May 2021)
- Adjunct Professor, Dolan School of Business @ (March 2019 - May 2019)
- Director, Internal Audit Operations @ (October 2014 - April 2019)
- Director, Audit Planning and Operations @ (November 2010 - October 2014)
- Director, Internal Audit Practices @ (November 2007 - October 2010)
- Senior Technology Auditor @ (February 2006 - November 2007)
- Information Technology Auditor @ (June 2002 - February 2006)
Rob Hornak Education
- Bentley University
BS (Computer Information Systems (minor: Behavioral Issues in Management))
1998-2002
Rob Hornak Skills
- Technology
- Audit
- Auditor
- Operations
- Internal Audit
- Auditing
- Internal Controls
- Management
- Risk Management
- IT Audit
- Sarbanes Oxley Act
- Information Technology
- Information Security
- CISA
- Risk Assessment
- Program Management
- Operational Risk Management
- Leadership
- Financial Risk
- Quality Assurance
- Process Improvement
- Governance
- Business Continuity
- COSO
- Sarbanes Oxley
- Project Planning
- Information Security Management
- Executive Reporting
- SAS70
- Business Process Improvement
- System Deployment
- Board Relations
- Internal Audit Transformation
- Audit Practices and Operations
Rob Hornak Summary
- Rob Hornak, based in Harrisburg, PA, US, is currently a Vice President, Technology Risk (2LOD) - Processes and Enablement at Mastercard. Rob Hornak brings experience from previous roles at Mastercard and Fairfield University. Rob Hornak holds a 1998 - 2002 BS in Computer Information Systems (minor: Behavioral Issues in Management) @ Bentley University. With a robust skill set that includes Technology, Audit, Auditor, Operations, Internal Audit and more. Rob Hornak has 3 emails and 1 mobile phone numbers on RocketReach.
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