Temmy Phillips

Temmy Phillips currently serves as an Information Technology Auditor at Washington Trust Bank, where he plays a pivotal role in safeguarding the bank’s technological infrastructure and ensuring compliance with industry standards. His expertise encompasses executing comprehensive IT audit projects aligned with frameworks such as COSO, COBIT, NIST, and ISO, which are critical for assessing the effectiveness of internal controls and risk management processes. Temmy’s responsibilities include testing SOX compliance controls, particularly IT General Controls (ITGCs) and IT Application Controls (ITACs), to verify their design adequacy and operational effectiveness. His proficiency in ITAC testing ensures that the bank’s financial reporting systems are resilient against vulnerabilities and adhere to regulatory requirements.

In addition to application controls, Temmy conducts rigorous infrastructure audits covering databases, servers, networks, and operating systems. His work in infrastructure controls testing helps establish the robustness of the bank’s cybersecurity posture, aligning with industry best practices for network security and information security analysis. Temmy’s expertise extends to PCI DSS audit readiness, where he evaluates the bank’s compliance with payment card industry standards, ensuring secure payment processing environments.

His role also involves performing SOC 1, SOC 2, and SOC 3 audits, providing assurance on controls related to financial reporting, data security, and privacy. Temmy’s deep understanding of cloud computing, remediation strategies, and ISO standards enhances his ability to identify vulnerabilities and recommend effective remediation measures. With a focus on aligning security practices with departmental and professional guidelines, Temmy Phillips ensures Washington Trust Bank maintains a resilient, compliant, and secure technological environment, supporting its commitment to operational excellence and customer trust.