Celia San Martín del Pozo
Madrid Area, Spain
Senior Consultant / Auditor in EY
Telecommunications
Education
SAP Iberia 2013 — 2013
GRC 340R: GRC Risk Management 10.0, 100%
SAP Iberia 2013 — 2013
GRC300: SAP Access Control 10.0 - Implementation and Configuration
SAP Iberia
SAP Predictive Analitics
SAP Iberia 2012 — 2012
GRC 340: GRC Risk Management
EY
High Performance Teams
Universidad de Burgos 2009 — 2010
Master en Asesoría y Consultoría en Tecnologías de la Información y Comunicación
Universidad de Valladolid
Ingeniería Superior de Telecomunicación
University of Cambridge
Certificate in Advanced English
University of Cambridge
First Certificate in English, Grade A
Experience
Ernst & Young May 2010 - Present
Universidad Rey Juan Carlos November 2012 - Present
CARTIF November 2008 - September 2009
Skills
Dirección y desarrollo..., Education, Biblioteca de..., Information Security, Operational Excellence, Seguridad, Personal Data Protection, Client-focused, Continuous Improvement, Risk Management, SAP GRC, GRC ACCESS CONTROL, SAP ERP, Sarbanes-Oxley, Advisory Work, Customer Satisfaction, Quality Oriented, Design & Implementation..., Customer Oriented, Auditoría informática, Time Management, Segregación de Funciones, Análisis, IT Controls, Team Management, Enterprise Risk..., Electronic Commerce..., Inteligencia empresarial, IT Solutions, Ley Sarbanes-Oxley, People-oriented, People Skills, Quality Results, Team Building, Liderazgo de equipos, Assurance, Training, Business Objects, IT Audit, Information Technology, ISO 27001, Tecnologías de la..., Gestión de proyectos, Project Planning, IT Risk Management, Team Leadership, Big Four, SAP, Gestión de riesgos, Data Privacy