Freelancer profile translated to English.

Description

Senior Consultant in IT Auditing and Technology Risk Management with +25 years of experience in regulated sectors (finance, health, industry). Specialized in identifying and mitigating technological risks, ensuring regulatory compliance (GDPR, NIS2, ENS, ISO 27001), conducting systems audits and internal controls, cybersecurity assessments, technological due diligence, and business continuity plans. Practical approach, measurable results, and agile collaboration. Available for remote or hybrid projects in Spain and the EU.

Languages

Spanish
Native or bilingual
English
Fluent
Portuguese
Native or bilingual

Workplace preferences

Remote only

Primarily works remotely

NTT DATA
AIT Governance & Technology Risk Lead (Banco Sabadell)
January 2024 - Today (2 years and 5 months)
Currently serve as IT Internal Auditor in the IT Governance and Risk department at Sabadell bank, leading a team of three. Directly conduct risk and control assessments on IT infrastructure, perform security data analysis, lead stakeholder interviews across functions, and deliver reports with prioritized technical and strategic remediation recommendations. Lead the IT infrastructure workstream in financial statement audits under ISA 315 principles, with ongoing focus on maintaining up-to-date cybersecurity and IT risk practices in a regulated environment and present findings and recommendations to senior stakeholders and audit committees.