Guillermo Cisneros Finck

Sr Vice President Internal Audit @Fiserv

Head of the Internal Audit portfolio for Business Operations, Finance, Compliance and Shared Services across all lines of Business - key functions include- Development and execution of the Internal Audit Plan - Ensuring adherence to all regulatory requirements, manage regulatory inquiries and conduct validation serving as the 3rd line of defense- Continuously assess risks and patterns to ensure a flexible audit model that adapts to changes in the environment and landscape providing timely assurance and advisory services to all internal partners.