Nürnberg Area, Germany
Senior Business Consultant at adidas group
Sporting Goods
Education
BPMS Consultant 2011 — 2011
Business Process Management in Auraportal
CRISC (Asoc. ISACA) 2011 — 2011
CRISC, Certified in Risk and Information Systems Control
ITIL Fundations 2009 — 2009
ITIL Foundation Certificate
BSI - Lead Auditor 2008 — 2008
Information Security Management Systems (ISMS) Auditor
CISA (Asoc. ISACA) 2008 — 2008
CISA, Certified Information Systems Auditor
UNIVERSIDAD TECNOLOGICA NACIONAL 1993 — 1999
Ingeniero en Sistemas de Informacion, Systems Engineering
Experience
adidas Group - HQ January 2015 - Present
Ladbrokes December 2012 - May 2014
EY February 2007 - December 2012
Universidad del Salvador - USAL October 1999 - March 2007
EY October 1999 - February 2007
Skills
Financial Analysis, Business Process..., Data Privacy, Governance, Corporate Finance, PCI DSS, Accounting, CISA, Segregation of Duties, Sarbanes-Oxley, COBIT, SAS70, Information Technology, External Audit, ISO 27001, Financial Audits, Project Management, SOX 404, Operational Risk..., Internal Controls, Risk Management, Assurance, ITGC, Financial Risk, Management, CISM, Security Audits, Business Continuity, Risk Assessment, IT Audit, Auditing, Change Management, CRISC, SAP, Sarbanes-Oxley Act, IT Risk Management, Team Management, Enterprise Risk..., Disaster Recovery, Strategy, COSO, Information Security, CISSP, Managerial Finance, Information Security..., Business Process, IFRS, IT Controls, Financial Reporting, Internal Audit