Ed Cadena Email & Phone Number

Tijuana, B.C., Mx

Oakville, Ontario

• Responsible for monitoring the effective implementation of the IT Cybersecurity program for corporate and operational technologies.• Provided advisory for the development of an IT Cybersecurity program for the Chile water treatment and water distribution business unit (Suralis).• Responsible for validating IT Controls in compliance with Sarbanes Oxley (SOX) requirements for the Bermuda electric generation and distribution business unit.

Mississauga, Ontario, Canada

• Responsible for validation of regulatory requirements and issues around IT Risk and Data Management.

• Responsible for developing and managing the IT and Cyber Risk Management program. • Developed and managed a Risk and Controls program including for cloud environments and agile system development and maintenance processes.

Brampton, On

• Managed audits of IT Risks and Controls for key IT initiatives including e-commerce applications, cloud and on-premises environments. Controls and technologies included security events monitoring, privileged access, SSH keys and platform security on Linux/Unix servers, automation and supporting technologies in retail stores and distribution environments, supply chain processes migration and harmonization to SAP.

North York, Ontario, Canada

• Manage a team responsible for internal validation of controls and successfully supporting more than 30 external security reviews and audits per year• Developed operational security logs monitoring and analysis procedures to identify normal and abnormal trends for access and usage of externally facing services, both for incident analysis and for regulatory compliance monitoring. • Managed an office expansion project (construction, physical security)

• Implemented the Security Monitoring and Compliance function responsible for security events monitoring and security compliance validation procedures.• Documented and maintained IT Security and Governance policies and standards, including technical, physical and personnel security policies.• Led the enterprise program for the implementation of processes and standards required for PCI-DSS compliance, including reengineering of multiple business applications and technology infrastructure.• Developed and managed an enterprise process for validation of IT Controls for Financial Reporting (SOX).• Led Implemented ITIL compliant incident, problem, change and release management processes. (Remedy, HP Service Manager, Service Now)

Toronto, Ontario, Canada

Fujitsu Consulting previously known as DMR Consulting• Conducted Security Awareness Training and Technical Security Assessments and implemented Incident, Change, Problem and Service Management implementations at various clients (Inco, Royal Le Page)• Facilitated the implementation of Software Development processes to achieve CMM level 3 (DMR)

Originally at Bell Sygma, acquired by CGI• Led the implementation of an enterprise Change Advisory Board (CAB) for the coordination of changes amongst several independent organizations into a large shared technical environment (Bell Canada).

- Assisted several organizations (chemical, steelworks, automotive) in the assessment and implementation of ISO 9000 compliant Quality Systems. - Trained staff of multiple organizations in Quality Control techniques (Statistical Quality Control, Total Quality Management, Design of Experiments)

Mexico City Metropolitan Area

Certum previously known as Servicios en Informatica• Led the definition and standardization of the Software Development Lifecycle (SDLC) processes and procedures to achieve BOOTSTRAP certification level 3 (comparable to CMM Level 3).• Implemented the Project Management Office and Continuous Process Improvement Office• Led the implementation of a Software Quality Assurance and Configuration Management function and of a Quality Management system compliant with ISO 9000.• As business analyst, assisted clients (retail) with business process reviews to develop improved procedures and associated system requirements

Tijuana, Mexico

• Mabamex - Mattel Toys Assembly - Production Engineer -1984-1985• Bourns de Mexico - Transistors Manufacturing - Production Engineer - 1986• Electron, Intercombustion - Computer Disk Head Assembly - Production Engineer - 1987 - 1988• Mexhon - Honeywell Gas Valves - Quality Engineer - 1989 - 1991• Koblenz Electrica - Home Appliance Fabrication - Quality Manager - 1992 - 1993

Bs Mechanical Engineering

Education record

• Security in Google Cloud Platform – Coursera 2019 • Certified Risk and Information Systems Control (CRISC) ISACA 2016 • Certified Asset.