LBFreelancer profile translated to English.
Back to original languageAbout Lorena
I am a systems engineer with more than 20 years of experience helping companies protect their information, optimize processes, and make better technological decisions.
I offer strategic remote assistance services, focused on digital security, technology risk management, and operational support for innovation projects. I work with an agile approach, clear deliverables, and total commitment.
How can I help you?
- Review your information security plan
- Translate technical risks into business language, to present to management or partners
- Identify weak points in your processes and propose practical solutions
- Advise SMEs that want to improve their technological maturity, without large investments
- Support you in data organization, analysis, and decision-making
- Optimize internal control or document management procedures
What sets me apart
I don't just execute tasks: I accompany you in making strategic decisions with a human and technical focus. I am passionate about quality, continuous improvement, and delivering results that generate real impact.
If you are looking for a reliable, proactive professional with a comprehensive view, we can work together. Write to me and tell me what you need.
Spanish
Native or bilingual
English
Fluent
Can work on-site
Madrid (up to 50km)
Experience
- Firma de auditoríaManagerCONSULTING AND AUDITSAugust 2015 - January 2024 (8 years and 5 months)Madrid, SpainShared management of the area, comprising over 40 collaborators organizationally structured by clients/projects.Collaboration in the development of the area's strategic plan, definition and monitoring of the budget and indicators related to commercial management, project profitability, and personnel management.Evaluation of technological and operational processes for large organizations. Identification of improvement opportunities, automation, and digital transformation. Coordination of multidisciplinary teams to design recommendations for implementing solutions aligned with business objectives.Evaluation of IT risk management and control frameworks, under COBIT and NIST, to identify improvement opportunities in the design, implementation, and execution of controls that mitigate technological risks.Preparation of reports, presentations, and discussion of observations in Audit Committees and Boards of Directors.Reporting to internal and external quality reviewers, achieving best practice references and no quality observations.
- Firma de auditoríaManagerCONSULTING AND AUDITSAugust 1999 - July 2009 (9 years and 11 months)Lima, PeruShared management of the area, comprising over 20 collaborators organizationally structured by clients/projects.Evaluation of technological and operational processes for large organizations. Identification of improvement opportunities, automation, and digital transformation.Evaluation of IT risk management and control frameworks to identify improvement opportunities in the design, implementation, and execution of controls that mitigate technological risks.
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Education
- Master in Entrepreneurship and InnovationEAE Business School2025
- Diploma in Project ManagementUniversidad Peruana de Ciencias Aplicadas2003