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Información del candidato
WITH 5 YEARS OF EXPERIENCE AS A PROJECT MANAGER IN IT AND CYBERSECURITY
AND A DEGREE IN SYSTEMS ENGINEERING, I SPECIALIZE IN MANAGING PROJECTS
FOCUSED ON INFORMATION SECURITY, RISK MANAGEMENT, AND COMPLIANCE. I HAVE
A STRONG BACKGROUND IN OVERSEEING TECHNOLOGY SECURITY AUDITS,
IMPLEMENTING SECURITY CONTROLS, AND DRIVING SOX COMPLIANCE INITIATIVES. MY
EXPERTISE INCLUDES LEADING CROSS-FUNCTIONAL TEAMS, ENSURING EFFECTIVE
PROJECT DELIVERY WITHIN SCOPE, TIME, AND BUDGET, AND TRACKING PROGRESS
AGAINST KEY PERFORMANCE INDICATORS (KPIS). I HAVE SUCCESSFULLY MANAGED
RISK ASSESSMENTS, DEVELOPED STRATEGIES TO ADDRESS SECURITY CHALLENGES,
AND GUIDED ORGANIZATIONS IN ENHANCING THEIR CYBERSECURITY POSTURE.
Experiencia laboral
WORK EXPERIENCE REGIONAL IT PROJECT MANAGER SOX OCT. 2024 - PRESENT REGIONAL IT PROJECT MANAGER SOX OCT. 2024 - PRESENT PRODUCT MANAGER WITH EXPERTISE IN IT AND RISK MANAGEMENT LED ITGC FRAMEWORK EFFECTIVENESS TESTING: MANAGED TESTING OF THE ITGC FRAMEWORK ACROSS 9 COUNTRIES, FOCUSING ON USER ACCESS MANAGEMENT, IT OPERATIONS, AND SOFTWARE DEVELOPMENT, INCLUDING SAP SYSTEMS TO ENSURE COMPLIANCE AND CONTROL. IMPROVED AUDIT PROCEDURES: DEVELOPED AND STREAMLINED AUDIT PROCEDURES AND TEST TEMPLATES, INCREASING TESTING EFFICIENCY BY 30% WHILE SIGNIFICANTLY REDUCING EXTERNAL AUDIT COSTS BY 25%. ROOT CAUSE ANALYSIS & SOLUTION IMPLEMENTATION: IDENTIFIED AND ADDRESSED CONTROL DEFICIENCIES, PROPOSING ACTIONABLE SOLUTIONS THAT IMPROVED COMPLIANCE AND SECURITY ACROSS THE REGION, PARTICULARLY IN SAP PLATFORMS. OPTIMIZED MONITORING WITH POWERBI: IMPLEMENTED POWERBI DASHBOARDS, ENHANCING CONTROL TEST MONITORING AND REPORTING EFFICIENCY BY 40%, ENABLING FASTER DECISION-MAKING AND REAL-TIME INSIGHTS FOR KEY STAKEHOLDERS.
Portafolio
