Freelancer profile translated to English.
Back to original languageAbout Xavier
I help public and private organizations strengthen their IT Governance, improve their Information Security, and ensure regulatory compliance (ISO 27001, ISO 22301, ISO 9001), through practical approaches to risk management, information security management, business continuity, and service management.
I have experience as CISO, IT Director, IT General Coordinator, and GRC Consultant, leading strategic projects in high-level institutions, combining executive vision with technical execution.
I specialize in projects such as:
- Implementation and audit of management systems (ISO 27001, ISO 22301, ISO 9001)
- Risk management (ISO 31000, 27005, Magerit)
- IT Governance (COBIT, ITIL)
- Business continuity plans
- Enterprise architecture (TOGAF)
- Security master plans
My differential value lies in integrating strategy, compliance, and operation, with experience in both management and consulting, which allows me to accompany organizations from diagnosis to implementation.
Spanish
Native or bilingual
English
Conversational
Remote only
Primarily works remotely
Experience
- GovertisSecurity & GRC AdvisorNovember 2020 - Today (5 years and 7 months)SpainConsultant and Auditor of IT Security Regulations, IT Management Frameworks, IT Services. Information Security Audit: NIST CSF, ISO 27001, 27002, 27005, ISA62443, PART-IS. Business Continuity Project Management: ISO 22301, 22313 Risk Management: ISO31000, ISO27005, Magerit Development of Security Master Plan projects Enterprise Architecture: TOGAF as a Service Implementer: ISO 27001, ISO 22301, ISO 22313, ISO 9001.
- Cooperativa de Ahorro y Crédito Politécnica NacionalSupervisory Board Member.BANKING AND INSURANCEJanuary 2021 - December 2023 (2 years and 11 months)Quito, EcuadorMonitoring of Good Corporate GovernanceFollow-up of internal and external audits.Regulatory compliance governanceActivities:Monitoring of Good Corporate GovernanceFollow-up of internal and external audits.Regulatory compliance governance
- Servicio de Compras Públicas del Estado -SERCOPDirector of Solutions Development (DDS)PUBLIC SECTORJune 2019 - October 2020 (1 year and 4 months)Quito, EcuadorRole: Plan, Evaluate, develop, and Control the required IT applications.Activities:
- Manage the development of IT applications.
- Manage the application architecture of current systems.
- Apply development standards, methodologies, and frameworks for software.
- Manage software application innovation within SERCOP.
- Manage IT processes under ISO 9001 and ISO 37001
- Elaboration of Terms of Reference for Enterprise Architecture and Microservices projects.
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Education
- Master in Management of Systems and Information TechnologiesUniversidad de Las Américas2013Magister
- Diploma in Project AdministrationTecnológico de Monterrey2008Diplomado en Administración de Proyectos
Certifications
- Chief Auditor ISO 22301:2019 Business Continuity ManagementBUREAU VERITAS BUSINESS SCHOOL2025
- Certified ISO/IEC 27001:2022 Lead AuditorCertiProf2024