Amparo Loza

Amparo Loza is currently the SVP and Sr. Compliance Officer - Compliance Testing Manager at Citigroup, where they manage compliance and risk assessments while ensuring adherence to policies and procedures. Amparo previously served as a Principal Auditor at the New York Stock Exchange, and held various positions in auditing and accounting at organizations including MF Global and the American Institute of Certified Public Accountants. Amparo holds a BS in Accounting from Fairleigh Dickinson University and a Certificate in Financial Markets Compliance & Risk Management from Chicago-Kent College of Law. They have extensive expertise in general ledger management, compliance testing, and internal controls.