Brian Benes
Regulatory Compliance at Q2ebanking
- Role
- Regulatory Risk & Compliance at Q2
- Location
- Lincoln, NE, US
- LinkedIn followers
- 500 followers
Experience
Regulatory Risk & Compliance
Oct 2018 — Present · Lincoln, NE, US
Provides leadership and oversight of Q2\'s BaaS (Banking as a Service) compliance & risk programs including PCI, SOC1 and SOC2 by working closely with Q2\'s Chief Security Officer (CSO) and Chief Compliance Officer (CCO)-Execution, management and reporting of the monthly, entity-wide control compliance utilizing Auditboard GRC software-Manage and track contractual, regulatory, and industry standard compliance requirements-Perform various audits and risk assessments based on PCI and SOC 2 Trust Principles ensuring controls are in-place and operating as designed-Work with clients to ensure customer satisfaction by meeting Q2 client’s compliance and due diligence requirements-Measure and evaluate the effectiveness and efficiency of business practices and operations, the process of deterring and investigating fraud, and the safeguarding of company assets-Other ad hoc compliance consulting projects
Education
University of Nebraska-Lincoln
Bachelor of Science (B.S.)
Skills
- Internal Controls
- Accounts Payable
- Leadership
- Budgeting
- Financial Reporting
- Software Documentation
- Sarbanes-Oxley Act
- Auditing
- Mergers & Acquisitions
- Gaap
- Management
- Risk Management
- Internal Audit
- Budgets
- Finance
- Accounting
- Business Process Improvement
- Process Improvement
- Financial Analysis
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