Gerente De Excelencia Operacional
Current
Feb 2023 - Present
AeroLeads people directory · profile
Cesar Mares Email & Phone Number
| Chief Audit Executive | IT Auditor | Risk Management | Compliance | MBA | CISA | CRISC
at
Laboratorios Bagó del Perú
LinkedIn matched
✓ Verified Jun 2026
3 data sources
Profile completeness 100%
Current company
Role
| Chief Audit Executive | IT Auditor | Risk Management | Compliance | MBA | CISA | CRISC
Location
Peru, Peru, Peru
Who is Cesar Mares? Overview
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Quick answer
Cesar Mares is listed as | Chief Audit Executive | IT Auditor | Risk Management | Compliance | MBA | CISA | CRISC at Laboratorios Bagó del Perú, based in Peru, Peru, Peru. AeroLeads shows a matched LinkedIn profile for Cesar Mares.
Cesar Mares previously worked as Gerente de Excelencia Operacional at Laboratorios Bagó Del Perú and Independent Consultant at Profesional Independiente. Cesar Mares holds Lead Cybersecurity Manager - Iso 27032 from Pecb.
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Email format at Laboratorios Bagó del Perú
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Laboratorios Bagó del Perú
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Profile bio
About Cesar Mares
Senior Executive with extensive experience in Internal Audit, Risk Management, and Compliance, developed in national and international corporations within the Insurance, Healthcare, Pharma, and Consulting sectors. He has led governance, audit, risk, process, and compliance projects, ensuring alignment with corporate objectives and reporting directly to the Board of Directors and Governance Committees.Graduated in Systems Engineering with an MBA from PAD at the University of Piura, he holds international certifications such as CISA and CRISC. Renowned for his leadership of multidisciplinary teams, ability to design creative solutions, and deliver sustainable results. His profile positions him as a key professional to strengthen control functions, mitigate risks, and ensure regulatory compliance in dynamic and demanding environments.
Listed skills include Ley Sarbanes Oxley, Risk Management, It Audit, Cobit, and 15 others.
Current workplace
Cesar Mares's current company
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7 roles
Cesar Mares work experience
A career timeline built from the work history available for this profile.
Independent Consultant
Profesional Independiente
Advisory in Audit, Internal Control of Process and Technology, Risks, Compliance, Information Security, Cibersecurity
Nov 2021 - Feb 2023
Chief Audit Executive
- Peru's largest private healthcare network, composed by 2 hospitals, 4 medical centers and more than 100 medical units, with annual sales of US$140MM and 3,200 employees.Functions:Risk-based planning, execution and.
- Special reviews (processes, data analysis, fraud, transformation and digitalization projects).
- Management of Integrity Channel, Secretary of the Compliance Committee.
- Presentations on audit plan progress and topics of interest to the Audit Committee / Board of Directors, CEO, Management Committee and Corporate Office.Achievements:
- Identification of savings, errors and contingencies for approximately US$ 33MM in 3 years.
- Management in the follow-up and closing of control gaps and process efficiencies, increasing the implementation ratio by 14% and 32% in 2019 and 2020 respectively.
Jan 2018 - Feb 2021
Sub Gerente De Auditoría Ti
Aug 2011 - Dec 2017
Gerente De Consultoría
Mar 2010 - Jun 2011
Gerente De Advisory Services
Jul 2005 - Dec 2009
Senior De Advisory Services
Jan 1998 - Jun 2005
6 education records
Cesar Mares education
Lead Cybersecurity Manager - Iso 27032
Pecb
Master Of Business Administration - Mba
Entrepreneurship And Innovation
Ingenieria Empresarial Y De Sistemas
Especialización En Gestión De Seguridad De La Información
Profesional En Computación E Informática
Instituto Idat
FAQ
Frequently asked questions about Cesar Mares
Quick answers generated from the profile data available on this page.
What company does Cesar Mares work for?
Cesar Mares works for Laboratorios Bagó del Perú.
What is Cesar Mares's role at Laboratorios Bagó del Perú?
Cesar Mares is listed as | Chief Audit Executive | IT Auditor | Risk Management | Compliance | MBA | CISA | CRISC at Laboratorios Bagó del Perú.
Where is Cesar Mares based?
Cesar Mares is based in Peru, Peru, Peru while working with Laboratorios Bagó del Perú.
What companies has Cesar Mares worked for?
Cesar Mares has worked for Laboratorios Bagó Del Perú, Profesional Independiente, Clínica Internacional, Rimac Seguros Y Reaseguros, and Protiviti.
How can I contact Cesar Mares?
You can use AeroLeads to view verified contact signals for Cesar Mares at Laboratorios Bagó del Perú, including work email, phone, and LinkedIn data when available.
What schools did Cesar Mares attend?
Cesar Mares holds Lead Cybersecurity Manager - Iso 27032 from Pecb.
What skills is Cesar Mares known for?
Cesar Mares is listed with skills including Ley Sarbanes Oxley, Risk Management, It Audit, Cobit, Internal Audit, It Management, Liderazgo De Equipos, and It Strategy.
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