Experienced cybersecurity and compliance leader driving risk mitigation and regulatory excellence.
Full time
Remote/Hybrid
Senior Compliance Analyst with over 17 years of experience across IT, Cybersecurity, Insurance, Pharmaceutical, Telecommunications, Electrical, and Finance...
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My Career Journey
1/12
Roche Farma
Security Compliance Analyst
May 2023 - Present | 3y
Madrid, ES
Planned and led organization-wide security audits for compliance with ISO27001/27002, ISO 27017/2018, HITRUST, SOC2, NIST, ENS, and other mandates. Oversaw application security controls, revised Disaster...
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Factum Information Technologies, S.L.
Senior Cyber Security Consultant
Dec 2022 - Apr 2023 | 4m
Madrid, ES
Implemented and certified ISO27001 and ENS standards, executed and remediated information assurance controls, supported ISMS improvement, led IT strategy for privacy and compliance, developed gap closure...
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Unión Créditos Inmobiliarios (UCI)
IT Risk Auditor
Jan 2022 - Nov 2022 | 10m
Madrid, ES
Managed internal controls and risks of network technology, executed annual audit plan, conducted audits and reviews, updated regulatory frameworks, safeguarded IT systems, prepared audit reports, and advised...
Executed BNP Paribas Group's Master Plan for Information Security, managed internal technology control framework, verified compliance with technical security measures, evaluated risk analysis, reviewed...
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Mnemo (AT SegurCaixaAdeslas Client)
Senior Cyber Security Consultant
May 2019 - Aug 2019 | 3m
Madrid, ES
Coordinated technological risk evaluation based on COBIT and ISO 27001, designed and ensured compliance of information security policies, conducted risk assessments and internal ISMS audits, and managed...
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Mnemo (AT BBVA Client)
Senior Cyber Security Consultant
Oct 2018 - Mar 2019 | 5m
Madrid, ES
Verified implementation of mitigation measures for technological risks, maintained and improved security policies, assessed technological risk, defined and implemented corporate security standards, reviewed...
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JD Consultancy Inc.
Business Analyst / IT Project Coordinator
May 2016 - Apr 2017 | 11m
Toronto, CA
Researched company needs, developed systems to support business goals, gathered requirements, ensured data integrity, designed and delivered new operational models, and coordinated project activities and...
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Mercantil Seguros, C.A.
IT Auditor
Feb 2008 - Jul 2013 | 5y 5m
Developed internal audit plans, analyzed data for anomalies and risks, ensured compliance with regulations, participated in policy and procedure implementation, reviewed internal controls, and supported...
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AON Re Venezuela, C.A.
Technical Support Manager
Apr 2007 - Feb 2008 | 10m
Established work priorities for technical support, managed technology implementation, negotiated service levels and vendor agreements, and provided hands-on support for escalated issues.
Diebold OLTP Systems
IT Help Desk Specialist / IT Service Desk Manager
Jan 2006 - Mar 2007 | 1y 2m
Coordinated 24x7x365 helpdesk and ATM support, managed service desk operations, set KPIs and goals, and documented standard troubleshooting approaches to improve efficiency.
Xpectra Remote Management
Technical Support Analyst / Technical Support Manager
Jan 2004 - Jan 2006 | 2y
Managed hardware and software support activities, provided L1 and L2 support, resolved technical incidents for high uptime, set up workstations, and managed network security features.
C.A. La Electricidad de Caracas
Systems Administrator / Systems Analyst
Nov 1999 - Dec 2003 | 4y 1m
Installed and administered Remedy Help Desk Applications, implemented new technology platforms, trained technical staff, automated software installation, analyzed hardware/software standardization, and...
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Education
Fairleigh Dickinson University
Master of Administrative Science, Specialization: Computer Security and Forensic Administration
2016
Instituto Universitario Politécnico “Santiago Mariño”
Bachelor in Computer Science
1999
Certifications & Qualifications
ITSM - Problem Management Process - Updated Compliance Control Elements