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Work Background
StarbucksEnterprise Security Architect
Jun. 2023New York, New York, United States
Gainwell TechnologiesAccount Security Officer
Oct. 2020 - Mar. 2023New York, New York, United StatesCybersecurity Manager for a State Health and Human Services. Implemented and managed an IT Risk Management program based on the NIST 800-53 framework. Performed risk assessments and mitigation strategies. Security incident manager for the account. Cybersecurity SME and advisor. Created the Incident Management process and procedure. Developed the System Security Plan and a maturity program. Audit coordinator for the cybersecurity portion of the SOC 2 audits. Coordinated and supervised the deployment and maintenance of security solutions including IPS, AV, Network Security, AWS Security solutions, vulnerability management, and penetration testing.
DXC TechnologyAccount Security Officer - Master Business Consultant
Jul. 2013 - Oct. 2020Information Security Officer for accounts in manufacturing and health sciences.
Global client facing single point of contact for security planning and operations, audit and compliance management. Provided consulting, risk management and monitoring for all security, audit and compliance related activities and services.
UBS Wealth ManagementAssociate Director. IT Risk Management
Feb. 2009 - Apr. 2013Enhanced, improved and managed the External Service Providers (ESP) and outsourcing IT Risk Assessment process for Wealth Management Americas and the Global Infrastructure division. Performed multiple third party external providers and outsourcing risk assessments, delivering thorough and insightful reports to the business.
Improved and managed the Technology Assurance Process (TAP) assisting the Development teams to comply with the UBS Software Development Life Cycle (SDLC) process. Provided consulting and support application security services and assessment to large application development efforts. Reviewed and enhanced the application risk ranking methodology, providing a sound risk methodology and simplifying it.
Provided technical and methodological support to various projects.
Performed PCI compliancy self-assessments and gap analysis.
Performed additional specialized IT risk assessments as needed.
ING Financial Services LLCVP. Information Risk Management
Apr. 2001 - Jun. 2008Assisted in the development, implementation and management of the Information Risk management function based on the ISO 17799 framework, Information Security Forum (ISF) best practices, IT SOX controls and COSO self assessments.
Designed, implemented and managed elements of the overall risk assessment process, including data classification, business impact analysis, Key Risk Indicators, asset inventories, risk gap analysis, SOX testing, IT audit gaps and remediation for critical business application, network infrastructure and end-user environments.
Designed, implemented and performed in depth application security architecture reviews for critical applications, networks, external connections, third party providers and databases.
Implemented and managed the Intrusion Detection Systems, Vulnerability Assessment solutions, database security, internet filtering, as well as the Operating Systems and Network hardening programs.
Coordinated all Latin American Units.
JPMorgan ChaseTechnology Risk Manager
Jan. 1998 - Jan. 2001Provided Technology Risk Management support to the Domestic US/Western Hemisphere Technology Risk Executive.
Analysis and Risk Assessments of Global Bank supported architectures. Specifically, reviews of applications prior to production, database Security reviews (Oracle, SQL), Internet and Outside Service provider reviews.
Identification of measures to integrate defined risks and partnering with other Global Bank Groups to ensure effective implementations.
Coordination of the completion and submission IT section of COSO self assessment questionnaire.
Performed on-site security reviews of Domestic Global Bank business and Western Hemisphere locations to access their level of compliance with respect to Chase Information and Technology Policies.
Provided consulting support to IT staff with respect to policy compliance, potential risks/concerns and best practices.
Performed Security Awareness sessions to end users, business managers and senior management.
JPMorgan ChaseFinancial Consultant
Sep. 1997 - Dec. 1998• Analyzed and evaluated financial plans, forecasts, results, performance measures, and other submissions at the consolidated Chase and business unit levels for Global Markets and International Operations & Technology. • Assisted Senior Management in developing, implementing and administering Financial, Performance and Forecasting MIS models.
• Developed and prepared monthly, quarterly, and annual analysis, forecasting of operations, productivity, product costs, expenses and revenues.
• Reviewed and monitored the Inter-office allocations reporting mechanism.
• Reporting automation was developed in Excel spreadsheets and Access database.
Camara Colombo VenezolanaDirector Estudios Economicos
Jan. 1992 - Jan. 1994
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