Diana K.
Principal Auditor, Internal Audit & Enterprise Risk Management @Cal Coast Credit Union
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WORK HISTORY
Principal Auditor, Internal Audit & Enterprise Risk Management @Cal Coast Credit Union
EDUCATION
Ghana Institute of Management and Public Administration (GIMPA)
Bachelor of Science (BSc), Finance
University of Ghana
Public Administration
Thompson Rivers University
Master of Business Administration (M.B.A.)
ABOUT DIANA K.
Principal Internal Auditor with over a decade of experience strengthening internal controls, cybersecurity governance, and enterprise risk management within financial institutions.I specialize in leading risk-based audits, evaluating technology and regulatory risks, and advising executive leadership on control effectiveness and operational resilience.My experience spans large financial institutions including Wells Fargo, Bank of America, Comerica Bank, and California Coast Credit Union.Areas of expertise include:• Enterprise Risk Management• IT Audit & Cybersecurity Governance• SOX Compliance• Vendor Risk Management• Payment Systems Risk• Regulatory Compliance (NCUA, CFPB, FDIC)Passionate about helping organizations strengthen governance frameworks, manage emerging risks, and scale securely in the evolving fintech and digital banking landscape.
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