Daniel P.

Experience

• 

  EY

  Aug 2017 - Jan 2024

  Member Technical Staff

  ECURITY ANALYST | ERNST & YOUNG (EY) 2019-2024 • Led system control assessments and compliance audits (SOX, ISO 27001) across critical enterprise platforms. • Served as a liaison between technical teams and business stakeholders, translating complex findings into actionable recommendations. • Partnered with internal/external auditors and cross-functional teams to align system objectives with security standards and organizational goals. • Recommended enhancements to systems and policies by evaluating security architectures and emerging risks. • Coached junior analysts and supported team-wide initiatives in improving audit delivery and documentation quality. Key Achievements: • Reduced vendor-related cyber risks by revamping third-party risk assessment protocols. • Identified and remediated critical gaps during SOX evaluations, bolstering access control governance DATA ANALYST | ERNST & YOUNG (EY) 2020-2022 • Automated reporting processes using Power BI, Excel, and SharePoint to streamline business data collection and analysis. • Consolidated multi-source data into tailored dashboards that improved transparency and informed strategic decisions. • Collaborated with cross-functional users to define data visualization needs aligned with business goals. RPA DEVELOPER | ERNST & YOUNG (EY) 2018-2019 • Designed and deployed RPA solutions using Blue Prism and Excel macros to automate manual workflows. • Delivered end-to-end automation for data entry into banking applications, significantly improving operational efficiency. Show less