Gabriel Moldes Email & Phone Number

As part of the company's cybersecurity GRC team, my role is to align policies and procedures with current regulations and standards, detect and monitor risks related to cybersecurity, and participate in the definition of awareness and training plans of the company on information security issues.

Ciudad Autónoma De Buenos Aires

In charge of analysis and management of technological risks and execution and design of the company’s information security governance plans, also participate in the managing of the compliance with standards, regulations and cybersecurity frameworks.

Provincia De Formosa, Argentina

-Manage the timely collection of evidence for internal, external, and regulatory entity audits.-Establish content, awareness plans and training in Information Security-Manage and support the classification of information assets, and the periodic revalidation of accesses-Design, present and monitor action plans in response to internal and external audits.-Manage together with the sectors involved the response in a timely manner to access requirements, deletion or modification of proven data, data owners, and provide support in case of complaints of violation of personal data protection-Support Management in reviewing contract updates and terminations-Participate in the definition of user profiles for applications, taking into account incompatibilities and separation of functions-Develop jointly with the sectors involved the Data Processing Continuity Plan.-Manage the implementation plans of new resources, integrating the Management sectors as appropriate-Establish and maintain policies and procedures for safe development, training, monitoring and evaluating compliance-Participate in the evaluation of suppliers and analysis of evidence regarding information security.-Establish and maintain an updated database of threats and vulnerabilities-Carry out the annual information security risk analysis-Carry out information security risk management and information treatment plans.the same

Argentina

Support to the professor for the preparation of various classes, as well as assistance in the monitoring and preparation of practical work, laboratories and mid-term and final exams.

Gran Buenos Aires, Argentina

Analysis and resolution of specific cases related to the company’s ERP system (SAP). Post-implementation maintenance of SAP SD modules, both standard and the company’s own (Z). Interaction with multiple business units to collect improvement requirements for subsequent analysis, design and implementation. Contact with system providers in the sector.

Ciudad Autónoma De Buenos Aires

Assigned to audit and consulting projects for clients in the banking and insurance sectors on their respective IT areas. Assigned to projects: Development of VRM (Vendor Risk Management) Methodology for an important bank. SOX audit for a first line bank, design evaluation and testing of IT audit controls to evaluate their effectiveness.

Bachelor'S Degree In Information Systems, Bases De Datos, Programación, Redes, Análisis., 8.17

University Expert In Information Security, Computer And Information Systems Security/Information Assurance