Bogotá - Colombia
Especialización
Especialización
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
marzo 2014 / octubre 2019
Participated in the SOX compliance project; evaluated the SWIFT security framework and assessed information security policies.
mayo 2011 / marzo 2014
Providing consulting on Access and Identity Management and IT Vulnerability Identification.
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
marzo 2014 / octubre 2019
Participated in the SOX compliance project; evaluated the SWIFT security framework and assessed information security policies.
mayo 2011 / marzo 2014
Providing consulting on Access and Identity Management and IT Vulnerability Identification.