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johana_munoz

Johana M

@johana_munoz

Information Security and IT Risk Specialist

Colombie
Espagnol
Certaines informations sont présentées en anglais.
À propos de moi
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.... Plus d’infos

Compétences

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johana_munoz
Johana M
hors ligne • 
Temps de réponse moyen de 1 heure

Voir mes services

Programmation et Tech
I will design and implement your cybersecurity risk management program
De4 000 $US / projetPlus de détails

Expérience professionnelle

KPMG

IT Auditor

KPMG • Temps plein

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.