Liderar, asesorar y desarrollar estrategias de auditorías tecnológicas a cartera de clientes, basados en buenas prácticas y estándares internacionales relacionadas a los distintos aspectos y oportunidades ajustada a la realidad de cada cliente y rubros de negocio. Enfoque en programas de cumplimiento relacionado a normativas y nuevas legislaciones relacionadas con el tratamiento de datos personales en Chile, trabajando en conjunto con abogados y expertos en el tema.- Desarrolle… Show more Liderar, asesorar y desarrollar estrategias de auditorías tecnológicas a cartera de clientes, basados en buenas prácticas y estándares internacionales relacionadas a los distintos aspectos y oportunidades ajustada a la realidad de cada cliente y rubros de negocio. Enfoque en programas de cumplimiento relacionado a normativas y nuevas legislaciones relacionadas con el tratamiento de datos personales en Chile, trabajando en conjunto con abogados y expertos en el tema.- Desarrolle programas de cumplimiento basados en nuevo proyecto de ley de protección de datos, considerando estándares ISO 27001 y mejores prácticas relacionado al tratamiento de datos.- Desarrollé servicio relacionado a la medición de madurez de datos de las organizaciones, tomando en cuenta capacidades, dimensiones, niveles de madurez, iniciativas y hoja de ruta abordar las distintas medidas que deberá abordar la organización. Show less

Designed compliance programs (both targeted and continuous), evaluated the control environment for data domains, and reported results highlighting opportunities, control deficiencies, and their impact on Data Governance with the goal of suggesting process improvements.• Led the development and implementation of Data Governance at Walmart Chile, overseeing 17 data domains with a primary focus on internal compliance and privacy.• Drove the Data Compliance program, providing training… Show more Designed compliance programs (both targeted and continuous), evaluated the control environment for data domains, and reported results highlighting opportunities, control deficiencies, and their impact on Data Governance with the goal of suggesting process improvements.• Led the development and implementation of Data Governance at Walmart Chile, overseeing 17 data domains with a primary focus on internal compliance and privacy.• Drove the Data Compliance program, providing training, tools, and support to various data owners within the organization.• Collaborated with Walmart International to establish procedures and controls for robust data governance prior to the market release of any technological solution, leading to the documentation and implementation of control measures.• Introduced the use of previously ungoverned data for analytical purposes in the Chilean market. Show less

Managed audit projects as per the annual plan, coordinating with relevant sectors and using both internal and external resources. Supervised staff auditors and prepared detailed observations from test results to comply with the annual audit plan, aligned with the global Internal Audit methodology.• Provided backup and support to the IT Audit Manager from January 2016 to April 2016, fulfilling job-specific responsibilities.• Advocated for documentation standards and the utilization of… Show more Managed audit projects as per the annual plan, coordinating with relevant sectors and using both internal and external resources. Supervised staff auditors and prepared detailed observations from test results to comply with the annual audit plan, aligned with the global Internal Audit methodology.• Provided backup and support to the IT Audit Manager from January 2016 to April 2016, fulfilling job-specific responsibilities.• Advocated for documentation standards and the utilization of new tools such as ACL, Alteryx, and Infographics across domestic and international Walmart markets. Also, instrumental in implementing Scrum methodologies in internal audit processes.• Designed and executed field tests with internal clients to validate control implementation and ensure their compliance and effectiveness. Show less

Defined, designed, and executed audit programs in accordance with the strategic objectives of the business and in alignment with the Holding's Internal Control Department.• Provided backup and support to the IT Audit Manager from January 2014 to July 2014, handling job-specific tasks and responsibilities.• Led coordination activities for audits, annual planning, and the standardization of programs and work papers for the IT Audit Department.• Managed and supervised the deliverables… Show more Defined, designed, and executed audit programs in accordance with the strategic objectives of the business and in alignment with the Holding's Internal Control Department.• Provided backup and support to the IT Audit Manager from January 2014 to July 2014, handling job-specific tasks and responsibilities.• Led coordination activities for audits, annual planning, and the standardization of programs and work papers for the IT Audit Department.• Managed and supervised the deliverables of the IT Audit Department, overseeing four auditors working on Information Technology General Controls (ITGC) and special investigations.• Routinely reviewed the company's IT controls as outlined by the Systems Department, ensuring compliance with Sarbanes-Oxley (SOX) Act standards. Show less

Managed on-site audit or external consulting projects for business processes based on technological systems, interacting directly with the audited client. Responsibilities included planning the work and defining milestones throughout the audit and consulting projects.• Earned two promotions in 2011 in recognition of exceptional performance as an external auditor in the field.• Led various projects and conducted on-site validation of documentation, examining, investigating, and observing… Show more Managed on-site audit or external consulting projects for business processes based on technological systems, interacting directly with the audited client. Responsibilities included planning the work and defining milestones throughout the audit and consulting projects.• Earned two promotions in 2011 in recognition of exceptional performance as an external auditor in the field.• Led various projects and conducted on-site validation of documentation, examining, investigating, and observing various aspects in collaboration with the client.• Participated in the finalization, discussion, and analysis of the results obtained from assigned projects. Show less

Oversaw the maintenance and operation of computer equipment in the technology resource center available to UNIACC program students.• Handled all technical support, ensuring optimal performance of internet connectivity systems and maintaining them in prime conditions.• Led an educational program tailored for senior students, focusing on equipment usage. This program was conducted daily before formal university classes commenced.