Fidel Viana
Executive Director - Front Office IT Control, Governance, and Audit Lead
New York, New York, United States
Professional Overview
Fidel Viana is an accomplished financial services executive with over 15 years of experience in IT control assurance, advisory, and regulatory compliance. As the Executive Director - Front Office IT Control, Governance, and Audit Lead at Mizuho, he is responsible for overseeing the design, implementation, and monitoring of robust IT controls and governance frameworks to mitigate risks and ensure regulatory adherence across the firm's front office operations.
Experience Summary
Current Role
In his current role at Mizuho, Fidel leads a team of IT control and audit professionals in developing and executing comprehensive assurance programs to validate the effectiveness of technology-related controls and processes. He collaborates closely with business stakeholders, technology teams, and risk management functions to identify and address control deficiencies, enhance operational resilience, and drive continuous improvement initiatives.
Career Progression
Prior to joining Mizuho, Fidel held senior positions at several leading financial institutions. As the Director of IT Control Assurance & Advisory at MUFG Union Bank, N.A., he spearheaded the design and implementation of enhanced control frameworks to strengthen IT governance and oversight. Earlier in his career, Fidel served as the Executive Director of Technology Risk and Controls at JPMorgan Chase, where he led the execution of complex IT risk assessments and regulatory testing programs. He also worked as the Latin America and the Caribbean (LAC) Audit Lead at AIG, where he played a pivotal role in bolstering the company's IT control environment across the region.
Academic Background
Fidel holds a Bachelor of Science degree in Computer Science from the University of Miami, where he graduated with Magna Cum Laude honors. He has also completed several industry-leading certifications, including Certified Information Systems Auditor (CISA) and Certified in Risk and Information Systems Control (CRISC).
Areas of Expertise
- IT control design, implementation, and monitoring
- IT governance and risk management
- IT audit and regulatory compliance
- Front office technology risk assurance
- Data security and privacy controls
- Operational resilience and business continuity
Professional Impact
Throughout his career, Fidel has made significant contributions to strengthening the IT control and governance frameworks of leading financial institutions. His expertise in developing innovative assurance programs and driving collaborative initiatives has enabled organizations to enhance their operational resilience, mitigate technology-related risks, and maintain regulatory compliance. Fidel's thought leadership and industry involvement have also positioned him as a trusted advisor and subject matter expert within the financial services sector.
Conclusion
With his extensive experience, deep technical expertise, and strong leadership skills, Fidel Viana is well-positioned to continue driving transformative change and delivering strategic value to Mizuho and the broader financial services industry.
