Personal Information
Organization / Workplace
Madrid Area, Spain Spain
Occupation
Manager - IT Internal Audit Department - Life European markets
Industry
Finance / Banking / Insurance
About
I have over 11 years of professional experience, which involved working for major advisory and audit Big 4 companies and directly in the market for one of the Food& Beverages leaders and lately for a European Insurance leader.
Expertise in IT audit, including GRC/SoD Solutions and access management, business process control assessment, fluency in risk management methodologies and tools, business and IS processes and controls improvements, Information secuirty, Regulation and Policies Compliance, Data protection and privacy projects and working knowledge of Solvency II SOx, ITIL, COBIT, COSO, ISO27001.
Contact Details
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