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ALEJANDRA SIERRA

Information Security Specialist

Bogotá - Colombia

Nivel de Educación

Especialización

Sobre mí
Information Security Specialist with 12 years of experience in assurance and internal control, risk and controls mapping, and assessment of technology trends and their impact on the business. I identify legal, economic, and operational risks; I define governance frameworks and business continuity plans; from my experience, I contribute to the decision-making process to achieve the company's IT str ...
Nivel de Educación

Especialización

Experiencia
Experiencia
AC
Senior IT Auditor
AXA Colpatria

octubre 2019 / Actualmente

Evaluate the internal control system of business processes and technology based on local standards, internal requirements, and best practices. Develop the risk assessment to define the IT audit plan, Ver más

DB
IT Auditor
Davivienda Bank

marzo 2014 / octubre 2019

Participated in the SOX compliance project; evaluated the SWIFT security framework and assessed information security policies.

PC
Consultant
PwC Colombia

mayo 2011 / marzo 2014

Providing consulting on Access and Identity Management and IT Vulnerability Identification.

Educación
Estudios
PU
Piloto University Of Colombia
Security Information Postgraduate
diciembre 2011 / Actualmente
ST
Santo Tomas University Of Colombia
Telecommunications Engineer
julio 2009 / Actualmente
Habilidades
Mis habilidades
Evaluación de riesgos
Adaptabilidad
Comunicación