Gerardo P. Email & Phone Number

Sr. IT Security Compliance Analyst Substantial Role in developing, updating, and implementing a Compliance Program, that aims to standardize policies across all entities of the company, after acquisition. SOXHUB Admin, which is the key system we have selected to support the evolution of our Compliance Maturation. Expanding key Compliance Skills, while leading projects such as Financial Risk Assessments, IT Risk Assessment. PCI-Audit , SOC Report Audits, Framework Gap Analysis, Cybersecurity Assessments, Vulnerability Management, and generating Process Analysis Documents. Prior Experience to Compliance Role COUPA Admin and IT Auditor in various industries. My curiosity and spirited attitude to take on different roles, has been pivotal to the robust IT Department knowledge foundation I have built.Notable work experience: Implement Data integrations , API Calls Configurations, Project Management, Risk Assessments, Scope Development , ERP Implementations, Application Admin Responsibilities, and SOX Control Audits.- 9 Years Experience in Various IT Department Roles

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  University Of Southern California

  Bachelor'S Degree