Glenda Lopez, leads Policy Management and industry benchmarking at Aetna. In this role, she manages Aetna’s policies and controls and makes sure they are properly approved and communicated to reduce company risk. She directs key control testing confirming control owners are validating that the controls are working. Prior to joining Aetna, Glenda was the Vice President of System/Data Security for Bank of America managing access for the consumer banking centers encompassing over 3,000 banking centers. She managed an international team in Costa Rica and India building out automated solutions for access provisioning. She led the automation and design of role based access streamlining access roles and less human intervention.

Glenda has over seventeen years of experience in information risk management and information security. She maintains certifications in CTPRP and vBSIMM.