Results-oriented, IT-Security Management Professional, certified (CISA@) hands-on, Bilingual (Spanish), - with wide experience in starting and managing IT Audit and QA/Security Depts, resources, and projects (PMO). Key contributor to corporate strategy development and implementation of IT controls and frameworks. Superior planning, analytical, and leadership skills. Skilled at team-building and leveraging company-wide resources to deliver results, both onshore and offshore. Possess diverse IT experience with Domestic and International exposure. Experience alongside Public-Accounting firms and strong IT Controls experience with 20 years of total experience. Over 10 years in Management and 15 years total in IT Auditing, with the last 7+ years exclusively in Compliance (GLBA, PCI, Sarbanes-Oxley (SOX), BSI-17799, HIPAA) and a strong background in Financial / Accounting, Telecom, and E-Commerce. Skilled at Annual budgeting/planning, Building (Audit) Departments, Managing Teams and leading Process Improvement and Testing Efforts for Fortune-500 Companies over multiple Projects, including US BANK, MCI, American Airlines, IBM, Verizon, as well as Government. Able to leverage MBA Degree and make the tough decisions after considering all perspectives and stakeholders, ready to challenge the status-quo as necessary, as well as identify and quantify Risks and Opportunities as they arise, with proven history in establishing and Managing positive relationships, supporting new ROI-based projects and gaining support / funding and successfully delivering. Accustomed to working in high-pressure, time-sensitive, high-visibility projects where quality is the key. Serving as SLT Champion for Enterprise-Level Strategic Projects and Revenue-generating efforts. Transitioning between an effective Mentor and Coach and an active Team-member. Strong experience with Automated Testing Tools, and SDLC/Methodologies. Trained in implementing COSO/COBIT controls and Best Practices.
what is your current, past or ideal job title?
Risk, Compliance and IT Audit Manager - USBank
what languages do you speak?
Spanish, understand some Portuguese
what countries have you lived in?
Mexico, Venezuela, Brazil
what's your Hispanic connection?
Parents are from Mexico, extended family still there.
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