Dave Roath

IT Risk & Security Leader
PricewaterhouseCoopers (PwC)

Dave is a New York-based Risk Assurance Partner with 20 years of experience in Business Process and IT Risk, IT security, IT audit and compliance/regulatory readiness. As leader of the IT Risk & Security Assurance practice, Dave and his team help companies protect their brand and reputation by delivering integrated IT risk and cyber security solutions. Dave has a strong background in delivering IT Risk Management and Information Security Assurance, Privacy, Data Protection, Third Party Assurance, Advisory, and Internal Audit engagements.

Dave has experience working with a broad variety of global financial institutions and technology companies as well as with exchanges, money centers, consumer and international banks, savings and loans institutions and product and services companies. He has managed major global internal IT audit outsourcing and co-sourcing engagements with a focus on IT governance, security & privacy, framework compliance, IT general computing and operational controls, application reviews, disaster recovery, SDLC, vendor management and application security. In addition to leading Third Party Assurance engagements related to various frameworks such as SysTrust, SAS70/SSAE16 and AT101, Dave has led Sarbanes-Oxley control framework, design, remediation, and management testing.

Dave has a Bachelor of Science in Finance with a minor in Computer Science from Ithaca College and he is a Certified Public Accountant.