j
johana_munoz

Johana M

@johana_munoz

Information Security and IT Risk Specialist

Colombia
Spaans
Sommige informatie wordt in het Engels weergegeven.
Over mij
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.... Lees meer

Skills

j
johana_munoz
Johana M
offline • 
Gemiddelde reactietijd: 1 uur

Bekijk mijn diensten

Programmering en technologie
I will design and implement your cybersecurity risk management program
VanafUS$ 4.000 / projectMeer informatie

Werkervaring

KPMG

IT Auditor

KPMG • Fulltime

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.