Daniel Lopez

Officer, Senior Information Security Grc Analyst @Banc of California

Orange County, CA, US

Facilitate the remediation of findings generated from process, risk, and control tests and assessments. Identify repeat findings and develop action plans with Information Technology-Provide status reports to CISO and IT management related to vulnerability management metrics, key risk indicators, trending and compliance. Monitor and report on process, risk and control test and assessment results and trends-Collaborate with cross-functional teams to ensure security related controls are documented and managed-Assume additional responsibilities and duties as necessary to ensure department objectives are met-Performs other duties and projects as assigned-Follows policies and procedures; completes tasks correctly and on time; supports the company’s goals and values-Attention to detail, ability to prioritize work and maintain multiple projects simultaneously-Ability to work both independently and as part of a team to deliver quality work in a timely fashion in a fast-paced environment-Ability to work well with people from many different disciplines with varying degrees of technical experience-Monitor compliance with the program and perform regular audits to ensure consistency and effectiveness.

California State University, Los Angeles

Bachelor of Science (B.S.), Accounting

California State University, Los Angeles

Minor, Economics

California State University, Los Angeles

Bachelor of Science Computer Information Systems