Daniel Lozano
Internal Auditor & Risk Manager @European Commission
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WORK HISTORY
Internal Auditor & Risk Manager @European Commission
Brussels, BE
I hold responsibilities in ensuring the effective management of the EU budget and fostering a culture of accountability and performance- Conduct risk-based analysis of local systems and business partners to assess adequacy and effectiveness of accounting-related risk management practices- Provide assurance on the functioning of local systems to ensure compliance with EU budgetary regulations and standards- Support the development and implementation of risk management practices at process, systems, and entity levels- Collaborate with Authorising Officers and other stakeholders to deliver comprehensive risk assessments- Monitor and challenge the first line of defense in terms of risk management, providing complementary expertise and support- Generate reports outlining findings and recommendations for improving accounting-related risk management practices- Contribute to the continuous improvement of validation processes and procedures- Liaise with various Commission DGs, EEAS, EDPS, and Executive Agencies to coordinate validation activities- Provide guidance and support on finance and accounting-related topics to internal stakeholders- Foster a performance culture by promoting sound financial management practices.
EDUCATION
Universidad Rey Juan Carlos
Audit and Accounting Master's Degre, Business Administration and Management, General
ILAC
High-Advanced Business English, Business Administration and Management, General
Universidad Rey Juan Carlos
Degree of Business Administration, Área Empresarial
CFA Institute
Investment Foundations Program, Finance, General
Erasmus University Rotterdam
Driving business towards the Sustainable Development Goals, Sustainability Studies
University of Deusto
Leader 4.0, Business Administration and Management, General
ABOUT DANIEL LOZANO
Hi there! I\'m Daniel Lozano, and I\'m passionate about advancing transformational changes and unlocking company value to facilitate long-term sustainable growth. From my early childhood, I recognized how corporate strategies, products, and services can have a great impact on the world. I hold a degree in Business Administration and Management, as well as a Master\'s Degree in Audit and Accounting. I started my career in EY Spain\'s Internal Audit and Risk management department, moved to Grant Thornton Ireland\'s Internal Audit and Business Risk Services department as an Internal Auditor and Risk Management and afterwards to Revolut as an Enterprise Risk Manager for the Bank Europe\'s operations. At present, I carry out internal audit and risk management duties within the European Commission\'s DG Budget - Brussels, Belgium. In my current role, I deliver effective risk management solutions and conduct assessments of internal control systems. This involves identifying potential risks and developing strategies to mitigate them, while also providing guidance on compliance and governance practices. I collaborate with cross-functional teams to ensure the implementation of robust controls and contribute to continuous improvement initiatives I\'m also a driven and energetic person who is committed to achieving both professional and personal objectives, overcoming obstacles, and having a great impact on society, business, and culture. My desire to leave the world in a better state than when I found it is fulfilled by informing and updating my own professional sharing website Let\'s connect and collaborate on creating positive change!
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