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TJ

Tad Johnson

Information Security & Compliance Manager at PennyMac Loan Services, LLC
Intro Book
Seasoned Internal Auditor and IT professional delivering risk management and process improvement expertise.
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Location
Oak Park, California, United States, US
Skills
  • Internal Audit
  • Financial Risk
  • Auditing
  • It Audit
  • Risk Management
  • Show all
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Bio

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Topline AI
Tad Johnson is a seasoned Internal Audit and Information Technology professional with 30+ years of experience in auditing, risk management, and process improvement. He has held senior roles in IT audit and internal audit, and has a strong background in financial risk, security, and compliance. Johnson has a Bachelor of Business Administration degree from Western Michigan University and holds an AWS Certified Cloud Practitioner certification.

Credentials

  • AWS Certified Cloud Practitioner
    Amazon Web Services (AWS)
    Jun, 2023
    - Apr, 2026

Experience

  • PennyMac Loan Services, LLC
    • United States
    • Financial Services
    • 700 & Above Employee
    • Information Security & Compliance Manager
      • Aug 2020 - Present

    • Senior IT Auditor
      • Sep 2014 - Aug 2020

  • Bank of the West
    • Monterey Park, CA
    • Vice President and Senior IT Auditor
      • 1998 - Jun 2014
      • Monterey Park, CA

      Planning of IT/Integrated audits including identification and evaluation of objectives, inherent high risk areas, and controls. Execute internal audit procedures and prepare comprehensive electronic work papers using TeamMate software. Determining reportable issues, developing audit reports, and recommending final report ratings. Performing follow-up on the status of outstanding findings. Preparing routine project status reports. Completing pre and post-audit risk assessments for each assignment. Training all new staff in audit, development of issues, and report writing. Advising Senior Audit Management on: • Establishment of an auditable universe• Development of a continuous monitoring and dynamic risk assessment program• Identification and development of key risk indicators in connection with the continuous monitoring and dynamic risk assessment initiative

  • Santa Monica Bank
    • Auditor
      • 1980 - 1998

Education

  • 1975 - 1979
    Western Michigan University
    Bachelor of Business Administration (B.B.A.), Accounting and Finance
  • 1973 - 1975
    Birmingham Groves High School

Suggested Services

This profile is unclaimed. These are suggested service rates with 0% commision upon successful connection

Industry Focus. “Computer and Network Security”

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