Matt Wood

Chief Audit Executive

Hilltop Holdings

As Chief Audit Executive, Mr. Wood evaluates and reports on the design, effectiveness, and operational efficiency of Hilltop’s internal control processes over operations, reporting, compliance, and safeguarding of assets.

Career Highlights

Promoted to Chief Audit Executive in 2020
Began working at Hilltop Holdings in 2014 as IT Audit Director and promoted to Senior Audit Director in 2019
Certified in the Governance of Enterprise IT (CGEIT)
Certified Information Systems Auditor (CISA)
GIAC Security Essentials (GSEC)
Certification in Risk Management Assurance (CRMA)
GIAC Certified Systems and Network Auditor (GSNA)

Education

B.A. in Social Sciences, University of Sheffield, England
Certificate in Computer Science, Loyola University, Chicago

Current Affiliations

Institute of Internal Auditors, member
Information Systems Audit and Control Association, member
GIAC Advisory Board, member

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Wayne Becker
Corporate Treasurer and Chief Investment Officer

Wayne Becker
Corporate Treasurer and Chief Investment Officer

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