Daniela del Pilar Rodríguez, CIA, CRMA
Daniela del Pilar Rodríguez, CIA, CRMA
Chief Audit Executive
- Compañía Peruana de Medios de Pago -NIUBIZ
Professional Information
Daniela del Pilar
Rodríguez, CIA, CRMA
Chief Audit Executive
Compañía Peruana de Medios de Pago -NIUBIZ
Technology
Education, Honors & Awards
Array
Finance, Audit, CIberSecurity
(2007)
Personal Information
Peru
LIM
Lima
IAI, ISACA, PUCP
16-20 Years
Bio – Daniela del Pilar Rodríguez, CIA, CRMA, CISA Daniela del Pilar Rodríguez is an accomplished audit and risk management executive with over a decade of leadership experience in the financial services and technology sectors. She currently serves as Chief Audit Executive (CAE) at Compañía de Medios de Pago, a leading technology company in Peru, where she oversees internal audit, compliance, and risk assurance functions. Previously, she was CAE at Prima AFP, one of Peru’s largest pension fund administrators, where she spearheaded internal control improvements and drove robust corporate governance frameworks. An expert in SOX compliance, internal controls, enterprise risk management, and IT assurance, Daniela has played a pivotal role in strengthening governance, risk, and compliance (GRC) across highly regulated industries. She is also a part-time faculty member at the Management Faculty of Pontifical Catholic University of Peru (PUCP), where she contributes to developing future leaders in finance and risk. Daniela holds multiple global certifications, including Certified Internal Auditor (CIA), Certification in Risk Management Assurance (CRMA), and Certified Information Systems Auditor (CISA). Her academic background includes a Master’s in Finance, a Bachelor’s in Accounting, and she is currently pursuing a PhD in Business Strategy Administration. She also ISO 27001:2022 Information Security and ISO 37001 compliance Lead Auditor, and is a Certified Scrum Master knowing agile techniques. In recognition of her contributions, Daniela was accredited as a PCI Internal Assessor and obtained institutional funds to strengthen English-language management courses at PUCP. She has also contributed to academic knowledge through publications and conference participation. 🔗 Selected publication: "Auditoría Interna: Un Enfoque a la Gestión de Riesgos" – Google Scholar Quick Professional Summary • Chief Audit Executive at Compañía de Medios de Pago (current) • Former CAE at Prima AFP (pension fund administrator, Peru) • Faculty member, Pontifical Catholic University of Peru (PUCP) – Management Faculty • Specialist in SOX, risk management, governance, and IT audit • Holds CIA, CRMA, and CISA credentials Education & Credentials • PhD Candidate in Business Strategy Administration • Master’s in Finance • Bachelor’s in Accounting • Certified Internal Auditor (CIA) • Certified in Risk Management Assurance (CRMA) • Certified Information Systems Auditor (CISA) • PCI Internal Assessor
Finance, Internal Audit, Information Systems
Websites & Social