Evan Lopez Email and Phone Number
Evan Lopez work email
- Valid
- Valid
- Valid
- Valid
- Valid
- Valid
Evan Lopez personal email
Evan Lopez phone numbers
IT Compliance Manager – Corporate Information Technology (IT) Compliance · IT Governance · IT Risk · Internal Audit Concepts, Standards and Processes · PCI Internal Security Assessor (ISA) · Testing of SOX/IT General Controls · CFPB Readiness · Project Management · Business Process Engineering · Third Party Vendor Management/Vendor Risk · Off-Shore Resource and Process Management · IT Policies and Procedures ManagementCompliance• FFIEC / CFPB• SOX 302 & 404 IT Audit• BSA• PCI• Gramm-Leach-Bliley• TX-RAMP, StateRAMPAudits• Information Technology • Annual Financial Statement (SOX and IT General Controls)• Regulatory• Investor• Third-Party Vendor• Asset-Based LendingAudit Management • Planning; Departmental Coordination• Risk Analysis• Testing; Remediation (as needed)• Reporting; Advanced written and verbal communication and presentation skills Proficient in Microsoft Suite of Applications including Visio, Project, and SharePoint, Service NowFluent in Spanish
Crunchyroll
View- Website:
- crunchyroll.com
- Employees:
- 2111
-
CrunchyrollDallas, Texas, United States
-
It Compliance And Risk Manager, IsaGlobal Payments Inc. Apr 2019 - PresentAtlanta, Georgia, Us -
It Compliance ManagerToyota North America Jan 2015 - Jan 2019Plano, Tx, Us• Utilizing a strong compliance and IT background, ensured overall IT compliance and governance with external requirements through proactive planning and communication, ownership and relationships• Managed and helped facilitate all internal, external, and regulatory audits specific to Corporate IT, managing to corporate compliance standards, including but not limited to regulatory, state, SOX, CFPB, 3rd Party, and internal audits• Successfully prepped IT managers for audit testing and facilitated the timely resolution of any audit findings • Led and supported IT in its efforts to identify, measure, monitor, and control IT risks• Conducted information technology risk self-assessments to identify gaps and make sound recommendations for improvement -
Information Security Assurance Analyst - Contract Worker On-Site At TfsToyota North America Feb 2012 - Jan 2015Plano, Tx, Us• Managed specific aspects of internal, external, regulatory and state audits specific to Information Security• Served as integral member of the SOX Program Management Team, managing specific aspects of regulatory SOX/IT General Control testing by external auditors:o Liaison between audit and business unitso Control Self-Assessmentso Quarterly testing of processeso Issue resolution (to name a few)• Used Key Metrics and KRIs as reporting tools to bring visibility, resolution and accountability to deficient Information Security Program processes• Enhanced the Information Security Governance, Risk, and Compliance Program (or GRC) by creating an automated process for the handling of Information Security Policy Exceptions, implementing a Vendor Information Protection Program, and establishing an Information Security Risk Register leveraging Microsoft SharePoint capabilities• Key member providing oversight over the annual information security vulnerability assessment, from vendor selection to issue remediation
-
Manager Of OperationsVelvet Enterprises, Inc. May 2009 - Feb 2012Shared responsibility with business owners for all operational functions, including but not limited to establishment and enforcement of policies and procedures, vendor relationships, proposal drafting, purchasing and inventory oversight, budgets, various audits, scheduling and staff management.
-
Assistant Vp, Information Security - It ComplianceIndymac Bank Jun 2004 - May 2009UsManaged IT CapEx Projects (< $500k) through central project management group as they related to compliance, infrastructure, and process efficienciesManaged and facilitated all internal, external, and regulatory audits specific to Corporate IT, managing to corporate compliance standards, including SOX 404 and 302, Annual User Access Review and Risk Assessment, Annual GLBA Risk Assessment, Annual Penetration Testing, and BPAConstructed and managed audit issue responses by identifying underlying business risks, control weaknesses, and root causes, ensuring the timely completion and implementation of corrective actions sufficient to eliminate repeat audit findingsManaged the annual and initial due diligence of 150 IT related vendor relationships (Privacy, Data Security, IT Operations, and Business Continuity)Responsible for the security compliance reviews of all IT off-shored business processes and functionsSuccessfully completed the realignment of IT security and privacy policies to the International Standardization for Organization (ISO) -
Auditor / Sr. Business Analyst - Home LoansWashington Mutual Jul 2002 - Jun 2004New York, Ny, UsAuditor – Home Loans:Promoted to and managed operational and compliance audits, utilizing COSO as the foundation for all audit workIdentified the underlying business risks, control weaknesses, and root causes, making recommendations based on yielded resultsDeveloped work papers, documented audit findings, and prepared a detailed report to be distributed to management and respective business unitsSenior Business/Operations Analyst – Audit & Compliance:Facilitated external audits performed by Investors (FNMA, FHLMC, & GNMA), Private Investors (BofA, Wells Fargo, and others), Regulators (OTS, FDIC), and Rating Agencies (S&P, Moody’s, Fitch), managing to corporate compliance standards Liaison between Internal Audit, External Audit, and Business Line Managers with regards to open audit issues to ensure the completion and implementation of corrective actions sufficient to eliminate repeat audit findingsAnalyzed and reported trends, risks, and opportunities through the consistent tracking of audit “findings” -
Consultant, Enterprise Risk Management - Commercial Lending DivisionDeloitte & Touche, Llp Dec 2000 - Mar 2002Worldwide, OoSupported the Asset Based Lending Service division with respect to the collateral examination of various borrowers ranging from manufacturers and wholesalers, to distributors and service providers in the $5MM to $250MM markIdentified the underlying business risks, credit exposures, control weaknesses, and fraudulent activities of clients, making recommendations based on yielded results Proven results on appointed domestic and international projects ranging from recurring audits to survey audits encompassing the areas of accounts receivable, inventory, accounts payable, taxes, cash activity, and historical financial performance Prepared a detailed report of audit findings to be distributed to management and respective clients -
Auditor - Commercial LendingFinova Capital Mar 1998 - Dec 2000UsSupported the Loan Portfolio group with respect to the collateral examination of various borrowers ranging from manufacturers and wholesalers, to distributors and service providersIdentified the underlying business risks, credit exposures, control weaknesses, and fraudulent activities of clients, making recommendations based on yielded results Verified the reliability, accuracy, and accountability of collateral reporting through various methodologies, testing, and analysis modelsPrepared a detailed report of audit findings to be distributed to management and respective clients -
Business Development OfficerBank One And Bank Of America Jun 1995 - Feb 1998Financial ServicesBusiness DevelopmentNew Accounts and DepositsBusiness Loans
Evan Lopez Skills
Evan Lopez Education Details
-
The University Of Texas At ArlingtonBusiness Administration
Frequently Asked Questions about Evan Lopez
What company does Evan Lopez work for?
Evan Lopez works for Crunchyroll
What is Evan Lopez's role at the current company?
Evan Lopez's current role is IT Compliance and Risk Manager at Global Payments Inc..
What is Evan Lopez's email address?
Evan Lopez's email address is ev****@****mac.com
What is Evan Lopez's direct phone number?
Evan Lopez's direct phone number is +132364*****
What schools did Evan Lopez attend?
Evan Lopez attended The University Of Texas At Arlington.
What skills is Evan Lopez known for?
Evan Lopez has skills like Auditing, Management, Banking, Visio, Business Process, Project Management, Project Planning, Testing, Analysis, Spanish, Security, Sarbanes Oxley Act.
Who are Evan Lopez's colleagues?
Evan Lopez's colleagues are Ryota Suzuki, Christopher Norris, Jesus Oros, Danika Teo, Jenea Rusnac, Ion Zghibarta, Michelle Tymon.
Free Chrome Extension
Find emails, phones & company data instantly
Aero Online
Your AI prospecting assistant
Select data to include:
0 records × $0.02 per record
Download 750 million emails and 100 million phone numbers
Access emails and phone numbers of over 750 million business users. Instantly download verified profiles using 20+ filters, including location, job title, company, function, and industry.
Start your free trial