Beschreibung

Consultor senior en Auditoría IT y Gestión de Riesgos Tecnológicos con +25 años en sectores regulados (finanzas, salud, industria). Especializado en identificar y mitigar riesgos tecnológicos, garantizar cumplimiento normativo (GDPR, NIS2, ENS, ISO 27001), realizar auditorías de sistemas y controles internos, assessments de ciberseguridad, due diligence tecnológica y planes de continuidad del negocio. Enfoque práctico, resultados medibles y colaboración ágil. Disponible para proyectos remotos o híbridos en España y UE.

Sprachen

Spanisch
Muttersprachlich oder zweisprachig
Englisch
Verhandlungssicher
Portugiesisch
Muttersprachlich oder zweisprachig

Arbeitsortpräferenzen

Nur remote

Führt Projekte hauptsächlich remote aus

NTT DATA
AIT Governance & Technology Risk Lead (Banco Sabadell)
Januar 2024 - Heute (2 Jahre und 5 Monate)
Currently serve as IT Internal Auditor in the IT Governance and Risk department at Sabadell bank, leading a team of three. Directly conduct risk and control assessments on IT infrastructure, perform security data analysis, lead stakeholder interviews across functions, and deliver reports with prioritized technical and strategic remediation recommendations. Lead the IT infrastructure workstream in financial statement audits under ISA 315 principles, with ongoing focus on maintaining up-to-date cybersecurity and IT risk practices in a regulated environment and present findings and recommendations to senior stakeholders and audit committees.