London, United Kingdom
Financial Services, IT Risk & Assurance Manager at EY, CISA, CISSP, ISO27001 LA, ISO22301 LA, COBIT
Information Technology and Services
Education
Georgetown University - The McDonough School of Business 2012 — 2012
North China University of Technology 2012 — 2012
ESEUNE Business School 2011 — 2012
Master of Business Administration (MBA), Global MBA
Universidad Metropolitana 2001 — 2007
Information Systems Engineer, Management Consulting
Colegio San Ignacio de Loyola 1987 — 2001
Science Diploma
Experience
EY May 2015 - Present
EY September 2012 - March 2015
Development Bank of Latin America (CAF) November 2009 - August 2011
EY August 2006 - November 2009
Skills
Unix, Italian, Internal Controls, Teamwork, SOX, Work Under Pressure, Action Oriented, Sarbanes-Oxley Act, Information Technology, JD Edwards, Process Improvement, IT Management, Risk Management, MBA, Communication, IT Risk, Change Management, Microsoft SQL Server, SAP R/3, Software Licensing, CISA, External Audit, Microsoft Servers, COSO, SQL Server, Proactivity, ITGC, ACL, Internal Audit, Spanish, Team Leadership, Friendship, ISO 19770-1, Software Asset..., COBIT, Big 4, CISSP, English, IT Benchmarking, IT Audit, Risk Assessment, Innovation, Logical Security, SAM, Governance, Microsoft Licensing, ISO 27001, Oracle SQL, IT Governance, AS400