Daniel Guerrero Email and Phone Number

Head of Information Security area.Temporarily, leading the cybersecurity strategy, ensuring the protection of digital assets, and fostering a security culture within the organization. The rol responsability are focus on risk management, policy implementation, incident response coordination, and daily operations oversight of the security team. Collaborating closely with leaders to integrate security measures across all aspects of the company. The proactive approach guarantees a secure digital environment and regulatory compliance. Leadership in this role is distinguished by cultivating security awareness and driving initiatives that continuously strengthen the organization's cybersecurity posture and suport the security trategic projects ongoing throughout the company.

Head of Information Security in Cybolt.Leading the cybersecurity strategy, ensuring the protection of digital assets, and fostering a security culture within the organization. The rol responsability are focus on risk management, policy implementation, incident response coordination, and daily operations oversight of the security team. Collaborating closely with diverse teams in the United States, Mexico, and South America to integrate security measures across all aspects of the company. The proactive approach guarantees a secure digital environment and regulatory compliance. Leadership in this role is distinguished by cultivating security awareness and driving initiatives that continuously strengthen the organization's cybersecurity posture.

• Presentation of compliance, risk and security achievements and challenges to the executive committee.• Formulation of a robust and adaptable compliance strategy for IT and Operations, ensuring alignment with regulatory standards and industry best practices.• Budget management, optimizing available resources to ensure successful implementation of compliance and security initiatives.• Identification, assessment and mitigation of risks and vulnerabilities in systems and operations, ensuring business continuity and protection of critical assets.• Design and execution of a tailored compliance strategy to meet the regulatory requirements of the Fintech Act, safeguarding the integrity and confidentiality of financial information.• Development of proactive approaches to identify and mitigate emerging risks.• Successful adaptation of Sodexo's global compliance strategies to Mexico's regulatory and operating environment, ensuring consistency and effectiveness of risk management approaches.• Maintained and continuously improved the Information Security Management System (ISO 27001).• Ensuring timely and accurate compliance with Annex 28 established by the Tax Administration Service (SAT), minimizing associated legal and financial risks.• Leadership in the supervision and optimization of anti-money laundering (AML) compliance processes, ensuring adherence to regulations and early detection of suspicious activities.• Supervision and coordination of the MyPF platform.

• I personally traveled to Brazil, where I led audits of technological controls for a month, ensuring that they were working properly. In addition, I extended my scope to Chile, performing remote audits with the same focus on technological controls. • Conducting tests on technological controls (PLC and CLC), ensuring the integrity of the systems.Risk assessment, identifying critical areas and providing input for strategic decisions.• Designed annual plans for internal and external audits, ensuring an effective approach.• Created and supervised the Business Continuity Plan (BCP).• Performed effectiveness tests on controls based on COSO-SOX, PCI-DSS, Cobit, covering IT, financial and operational aspects.• Presentation of results to the executive committee.• Maintained an effective document system, ensuring the integrity and accessibility of information.• Administration and maintenance of the system in accordance with ISO 27001, ensuring high security standards.• Elaboration of the Letter of Representation for the Global Board of Directors.• Accompanied internal areas in the implementation of best practices, promoting operational excellence.

• Management and optimization of multidisciplinary teams, fostering collaboration and achievement of objectives.• Successful implementation of ISO 9001:2015 and ISO TS-16949 standards, ensuring high quality processes and compliance.• Effective application of Lean principles in manufacturing, achieving operational efficiencies and waste reduction.• Planning and execution of strategic projects in the automotive industry, ensuring compliance with deadlines and standards.

• Consulting and specialized courses in time management, team leadership, ISO 9000:2008, ISO TS-16949, Lean Manufacturing, Kaizen tools and 5's, generating a significant impact on the development and effectiveness of organizations.• Outstanding collaborations with companies such as Colchas Mexico and Mondelez.