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Fiverr Pro
Italiano
$
USD
Johana M
@johana_munoz
Information Security and IT Risk Specialist
Colombia
Spagnolo
Chi sono
I am an Information Security and Risk Specialist with over 7 years of experience in the financial, technology, and insurance sectors. I lead corporate security models, IT risk management, and compliance with frameworks like ISO 27001, NIST, and PCI DSS. My focus combines strategic vision with operational execution to strengthen security posture.
Competenze
Johana M
offline •
Tempo di risposta medio: 1 ora
Consulta i miei servizi
Programmazione e tecnologia
I will design and implement your cybersecurity risk management program
Esperienza lavorativa
IT Auditor
KPMG • Full time
May 2019 - Feb 2020 • 9 mos
Executed audit tests on logical access controls, change management, and data migrations. Applied ITGC and SOX Law requirements across various banking clients including Banco de Bogota, BBVA, Davivienda, and Banco Popular. Contributed to audit efficiency by accurately identifying controls and findings.
