j
johana_munoz

Johana M

@johana_munoz

Information Security and IT Risk Specialist

Colômbia
Espanhol
Algumas informações são exibidas no idioma inglês.
Sobre mim
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.... Saiba mais

Habilidades

j
johana_munoz
Johana M
offline • 
Tempo médio de resposta: 1 hora

Conheça meus serviços

Programação e Tecnologia
I will design and implement your cybersecurity risk management program
A partir deUS$ 4.000 /projetoMais detalhes

Experiência profissional

KPMG

IT Auditor

KPMG • Período integral

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.