Douglas Lopez

Angestellt, Director / Head of Internal Audit, PAYONE GmbH

Frankfurt am Main, Germany

Skills

Information Risk Management
Head of Internal Audit
IT Security
Operational Risk Management
Digitalisierung
Agile Auditing
Audit Automation
IT GRC - Governance Risk and Compliance
ISMS (ISO-27001)
Private Banking
Commercial Banking
Investment Banking
Retail Banking
Head of IT Audit
Internal Control System
Business Transformation
Change Management
Payment processing
Leadership
Corporate Governance
IT Strategy
Regulatory Compliance
Business Process Outsourcing
Strategic Business Consulting
Business process management
ISAE 3402
Interne Kontrollsysteme
IT Regulatory
Basel II
Mifid II
MaRisk
Big Data Analytics
Online Payments
Mobile Payment
Interne Revision

Timeline

Professional experience for Douglas Lopez

  • Current 6 years and 5 months, since Feb 2018

    Director / Head of Internal Audit

    PAYONE GmbH

  • 2 years and 5 months, Sep 2015 - Jan 2018

    Manager | Prokurist - Risk Assurance

    PwC PricewaterhouseCoopers GmbH Wirtschaftsprüfungsgesellschaft

  • 1 year, Oct 2014 - Sep 2015

    German Branch VP Internal Audit

    equensWorldline SE

  • 3 years and 11 months, Dec 2010 - Oct 2014

    Assistant Manager

    KPMG AG Wirtschaftsprüfungsgesellschaft Frankfurt

  • 1 year, Nov 2008 - Oct 2009

    Senior System Analyst

    KPMG Venezuela

    Software Project Manager (von Initialisierung bis zu Implementierung)

Educational background for Douglas Lopez

  • 8 months, Oct 2010 - May 2011

    Finance and Information Management

    Goethe Universität Frankfurt am Main

    (1 Semester)

  • 6 years and 7 months, Apr 2003 - Oct 2009

    Ingenieurwissenschaft

    Universität Santa Maria

    Systems Engineering und IT-Governance

  • Certified Non-Financial Risk Manager, CISA, CISM, CRISC

Languages

  • German

    Fluent

  • English

    Fluent

  • Spanish

    First language

Interests

Squash
Musik
Reisen
E-Gitarre

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