Douglas Lopez Email & Phone Number
Executive Director - Head of Internal Audit @ PAYONE
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Douglas Lopez Location
- Frankfurt, HE, DE
Douglas Lopez Work
- Executive Director - Head of Internal Audit @ (February 2018 - Present)
- Manager - Risk Assurance (with power of attorney) @ (September 2015 - January 2018)
- Senior Internal Auditor @ (October 2014 - September 2015)
- Assistant Manager - GRC and Information Risk Management @ (December 2010 - October 2014)
- Senior System Analyst @ (October 2008 - September 2009)
Douglas Lopez Education
- Frankfurt School of Finance & Management
Certified Expert in Risk Management (Corporate Governance and Compliance)
2025-2026 - Johann Wolfgang Goethe-Universität Frankfurt am Main
1 Semester (Master in Finance and Information Management)
2010-2011 - Universidad 'Santa María'
Diploma in Systems Engineering
2003-2009 - Frankfurt School of Finance & Management
Certified Non-Financial Risk Manager
Douglas Lopez Skills
- IT-Audit Management
- Project Management
- Leading IT Risk and Compliance
- Team Leadership
- IT-Audits
- IT Compliance
- Interne Revision
- ISO 27001
- Geschäftsprozesse
- IT Regulatory Compliance
- Interne Kontrolle
- IT Governance
- Unternehmensanalyse
- Projektmanagement
- Bankwesen
- ISAE 3402
- Risikomanagement
- Internal Audit
- Information Security Management
- ISMS
- Informationssicherheit
- Informationstechnik
- Information Risk
- Information Risk Management
- Leading Internal Audits
- Auditing
- Microsoft Office
- IT Audit
- Business Analysis
- It Audit Management
- IT Consulting
- Informationssicherheitsmanagement
- Enterprise Risk Management
- It Strategie
- Enterprise Risk
- Management
- Information Security
- It Audits
- PowerPoint
- Financial Analysis
- Informationssicherheitsm
- Microsoft Excel
Douglas Lopez Summary
- Douglas Lopez, based in Frankfurt, HE, DE, is currently a Executive Director - Head of Internal Audit at PAYONE. Douglas Lopez brings experience from previous roles at PwC, equensWorldline and KPMG. Douglas Lopez holds a 2025 - 2026 Certified Expert in Risk Management in Corporate Governance and Compliance @ Frankfurt School of Finance & Management. With a robust skill set that includes IT-Audit Management, Project Management, Leading IT Risk and Compliance, Team Leadership, IT-Audits and more. Douglas Lopez has 1 emails and 2 mobile phone numbers on RocketReach.
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