John Paul Jp Zalaquett
Manager at EY
- Role
- Manager at EY
- Location
- Charlotte, NC, US
- LinkedIn followers
- 500 followers
About John Paul Jp Zalaquett
In my current role as a manager in EY’s Risk Consulting practice, I serve clients as an advisor on enterprise-wide third party risk management (TPRM) transformation initiatives. On these engagements, I help design and implement automated processes to streamline TPRM programs for clients. Additionally, I manage teams that operate TPRM programs for our clients as part of our managed services offering.On internal audit engagements, I provide insight to our clients regarding compliance with their SOX IT and business process controls program and non-SOX operational controls programs.I have also previously served on external audit engagements, performing audit procedures, such as testing controls over IT processes, which contribute to EY’s opinion on our public clients\' internal control over financial reporting (ICFR) on integrated financial statement audits and Service and Organization Controls (SOC) reports. I have experience working with clients in the technology, healthcare, industrial manufacturing, telecommunications, retail, consumer products, power & utilities, automotive, and media & entertainment industries. I hold an active license as a Certified Public Accountant (CPA) in the state of North Carolina.
Experience
Manager
Jan 2025 — Present · Charlotte, NC, US
Assess, design, build, and operate third-party risk management (TPRM), vendor risk management (VRM), and supplier risk management (SRM) programs for large, complex organizations• Leverage artificial intelligence (AI) to enhance objectivity, consistency, and efficiency of third-party risk management (TPRM) due diligence activities• Design methodologies to assess, classify, and manage information technology (IT), information security, and cybersecurity, financial, compliance/regulatory, privacy, operational and other relevant risks leveraging industry-leading TPRM practices
Education
Providence High School
High School Diploma
UNC Kenan-Flagler Business School
Master of Accounting, Business
Universidad de Sevilla
Spanish, Health
The University of North Carolina at Chapel Hill
Bachelor of Arts, Music
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