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Gerardo Nieto Calderon Email & Phone Number

IT Auditing and Business Processes / IT Risks Management / Training in Risk Management and IT Auditing / Advisory Services for Audit at Axtel
Location: Monterrey Metropolitan Area, Mexico 8 work roles 2 schools
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Current company
Axtel
Role
IT Auditing and Business Processes / IT Risks Management / Training in Risk Management and IT Auditing / Advisory Services for Audit
Location
Monterrey Metropolitan Area, Mexico
Company size
4542 employees

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Gerardo Nieto Calderon is listed as IT Auditing and Business Processes / IT Risks Management / Training in Risk Management and IT Auditing / Advisory Services for Audit at Axtel, a with 4542 employees, based in Monterrey Metropolitan Area, Mexico. AeroLeads shows a matched LinkedIn profile for Gerardo Nieto Calderon.

Gerardo Nieto Calderon previously worked as Compliance Consultant at Axtel and IT Risks Manager at Tecnológico De Monterrey. Gerardo Nieto Calderon holds Bachelor Of Science In Information Systems Engineering, Tecnología Informática/Tecnología De Sistemas Informáticos from Tecnológico De Monterrey.

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Axtel

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About Gerardo Nieto Calderon

With over 20 years of experience in risk management and internal/external auditing, I have collaborated with companies across Latin America, the U.S., and Europe, identifying and mitigating technological, business, and compliance risks. I have led diverse audits related to various regulations and have implemented IT risk methodologies, business continuity strategies, and IT security policies.

Current workplace

Gerardo Nieto Calderon's current company

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Axtel
Axtel
IT Auditing and Business Processes / IT Risks Management / Training in Risk Management and IT Auditing / Advisory Services for Audit
san pedro garza garcía, nuevo león, mexico
Website
axtel.com.mx
Employees
4542
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8 roles

Gerardo Nieto Calderon work experience

A career timeline built from the work history available for this profile.

Compliance Consultant

Current
Axtel

Monterrey, Nuevo León, México

Nov 2024 - Present

It Risks Manager

Tecnológico De Monterrey

Monterrey, Nuevo León, México

I led IT risk management initiatives, providing strategic guidance across all areas, overseeing IT audits, and developing business continuity strategies. I collaborated on the development of IT Security Policies and actively participated as a member of the Cybersecurity Committee.

Mar 2022 - Jun 2024

Engineer In Regulations And Auditing

Triara

I coordinated both internal/external IT audits focused on compliance and Information security certifications.

Nov 2021 - Feb 2022

Head Of Internal Audit / Transportation And Storage Division

Femsa

Monterrey, Nuevo León México

I lead and supervised financial audits on the storage and distribution business Unit simultaneously on Mexico, Brazil and Colombia.

Feb 2021 - Jul 2021

Head Of Internal Audit / Health Retail And Fuel Retail Divisions

Femsa

Monterrey, Nuevo León, México

I lead and supervised processes, compliance and financial audits simultaneously in the health retail and fuel retail division in Mexico and Chile.

Apr 2019 - Jan 2021

It Auditor Focused On Business Processes / Retail Division

Femsa

Monterrey, Nuevo León, México

In coordination with the business audit teams I identified risks and evaluated controls in diverse business processes such as: the updating of merchandising catalogs, bank deposits, money transfers, service payments, and governance/culture.

Aug 2016 - Mar 2019

Senior It Auditor

Alfa Corporativo

I conducted IT security audits across all divisions of Grupo Alfa and following up on action plans. I advised the Operations IT Security Committee on risks and assisted in the execution of forensic audits. Additionally, I provided technical support in the audit area.

Sep 2007 - Aug 2016

It Auditor

Deloitte

Monterrey Y Alrededores, México

I conducted and supervised IT General Controls audits in companies across various sectors

Jul 2005 - Aug 2007
Team & coworkers

Colleagues at Axtel

Other employees you can reach at axtel.com.mx. View company contacts for 4542 employees →

PC Patricia Carolina Patricia Carolina Colleague at AxtelMonterrey, Nuevo León, Mexico View → HH Hector Herrera Hector Herrera Colleague at AxtelSan Nicolás De Los Garza, Nuevo León, Mexico View → JV Juan Velazquez Juan Velazquez Colleague at AxtelMexico View → MV Mitzi Velazquez Mitzi Velazquez Colleague at AxtelToluca Metropolitan Area, Mexico View → JR Jaime Rodriguez Alanis Jaime Rodriguez Alanis Colleague at AxtelGuadalupe, Nuevo León, Mexico View → JL Jaime Lopez Jaime Lopez Colleague at AxtelTlalnepantla, México, Mexico View → JA Jose Antonio Jose Antonio Colleague at AxtelMexico City, Mexico View → JC Juan Carlos Alvarado García Juan Carlos Alvarado García Colleague at AxtelQueretaro Metropolitan Area, Mexico View → PM Paola Marisela Rodriguez Aguilera Paola Marisela Rodriguez Aguilera Colleague at AxtelGuadalajara, Jalisco, Mexico View → DG Daniel Güitrón Michel Daniel Güitrón Michel Colleague at AxtelGuadalajara, Jalisco, Mexico View →
2 education records

Gerardo Nieto Calderon education

Bachelor Of Science In Information Systems Engineering, Tecnología Informática/Tecnología De Sistemas Informáticos

Tecnológico De Monterrey

Activities and Societies: - Colobarador en el evento Semana ISI - Colaborador en el evento SISCTI

FAQ

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Quick answers generated from the profile data available on this page.

What company does Gerardo Nieto Calderon work for?

Gerardo Nieto Calderon works for Axtel.

What is Gerardo Nieto Calderon's role at Axtel?

Gerardo Nieto Calderon is listed as IT Auditing and Business Processes / IT Risks Management / Training in Risk Management and IT Auditing / Advisory Services for Audit at Axtel.

Where is Gerardo Nieto Calderon based?

Gerardo Nieto Calderon is based in Monterrey Metropolitan Area, Mexico while working with Axtel.

What companies has Gerardo Nieto Calderon worked for?

Gerardo Nieto Calderon has worked for Axtel, Tecnológico De Monterrey, Triara, Femsa, and Alfa Corporativo.

Who are Gerardo Nieto Calderon's colleagues at Axtel?

Gerardo Nieto Calderon's colleagues at Axtel include Patricia Carolina, Hector Herrera, Juan Velazquez, Mitzi Velazquez, and Jaime Rodriguez Alanis.

How can I contact Gerardo Nieto Calderon?

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What schools did Gerardo Nieto Calderon attend?

Gerardo Nieto Calderon holds Bachelor Of Science In Information Systems Engineering, Tecnología Informática/Tecnología De Sistemas Informáticos from Tecnológico De Monterrey.

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