Matthew Gregory, CISSP

Systems Security Engineer

Goochland, VA

Matt Gregory is a Certified Information Systems Security Professional (CISSP) with over 20 years of experience in telecommunications services and network infrastructure. His telecommunications background includes WAN, MPLS, VoIP, wireless, and traditional analog networks. He is able to effectively utilize his diverse background and assist customers working with various carriers. Matt has a Master of Science in Information Systems Network Security from Strayer University, a Bachelor of Business Administration in Finance from Christopher Newport University, and is Certified Telecommunications Network Specialist (CTNS).

NETBankAudit has been a very reliable and knowledgeable firm for our outsourced IT audit services. Their understanding of not only the IT audit environment but also regulatory and examiner expectations has greatly benefitted our organization. We recently had an urgent need for a specialized review and NBA was quick to respond and provided great service. I would highly recommend them to financial institutions looking to outsource or currently looking for an alternative provider.

James R. Edmondson, CCBIA VP – Internal Audit
First Bank & Trust Company, Abingdon, VA
$2.2 Billion in assets, 28 branches, FRB

We like working with NETBankAudit because of their professionalism, “tell it like it is” audits, assistance in solving issues, and reporting that even upper management can understand.

Craig Godbee, Vice-President and Information Technology Officer
Persons Banking Company, Forsyth, GA
$378 million, 5 branches, FDIC

NETBankAudit serves as our internal auditing team. Their attention to detail and mastery of regulations are invaluable tools to our organization. During the audit, when they have a recommendation or finding, they partner with us and aide us in an internal audit liaison capacity. It is not a typical auditor firm’s approach, who just present their report and findings with limited direction or follow-up. NETBankAudit’s approach also helps us prepare for regulatory reviews with regular “heads-up” guidance and coaching. The examiners value NETBankAudit’s quality and depth of coverage and leverage the detailed audit work papers to facilitate the examination process.

Dave Kittleson, Director of IT
Arundel Federal Savings Bank, Glen Burnie, MD
$444 million, 7 branches, OCC Regulated

We were very satisfied with the model validation of our Verafin System. The NETBankAudit team was great to work with, very professional and kept us in the loop throughout the engagement. We will definitely consider working with them again for the annual validation!

Ken Helmrich, CAMS, CFCS 1st Vice President | BSA/OFAC Officer
Kearny Bank, Clifton, NJ
Assets $7B, FDIC regulated

We were very satisfied with our first NETBankAudit experience and impressed with the thorough report. Working with our assigned auditor was a pleasure - he possesses great field experience and regulatory experience that was very helpful to us.

Dan Hagedorn, Audit Liaison/Compliance
International Bank of Chicago, Chicago, IL
$845 million total assets. 6 branches. FDIC regulated