Douglas Lopez

Douglas Lopez has extensive work experience in the field of internal auditing and risk management. Douglas currently holds the position of Head of Internal Audit at PAYONE since February 2018. Prior to this, they had a managerial role at PwC in Risk Assurance from September 2015 to January 2018. Additionally, they worked as a Senior Internal Auditor at equensWorldline from October 2014 to September 2015. Earlier in their career, they held the position of Assistant Manager in GRC and Information Risk Management at KPMG from December 2010 to October 2014 and worked as a Senior System Analyst at KPMG from October 2008 to September 2009.

Douglas Lopez obtained a Diploma in Systems Engineering from Universidad 'Santa María' in the years 2003 to 2009. Douglas later attended Goethe University Frankfurt from 2010 to 2011, completing one semester towards a Master's degree in Finance and Information Management. Douglas then pursued further education at the Frankfurt School of Finance & Management, where they received a Certified Non-Financial Risk Manager degree in 2021. In 2023 to 2024, they obtained a Certified Expert in Risk Management, Corporate Governance, and Compliance from the same institution. Additionally, Douglas holds certifications in CISA (Certified Information Systems Auditor), CISM (Certified Information Security Manager), CRISC (Certified in Risk and Information Systems Control), and XCOBIT Practitioner, obtained from various institutions.