Jorge López Muñoz

Jorge López Muñoz Email and Phone Number

Senior Manager en Deloitte @ Deloitte
new york, new york, united states
Jorge López Muñoz's Location
Madrid, Community of Madrid, Spain, Spain
Jorge López Muñoz's Contact Details

Jorge López Muñoz work email

Jorge López Muñoz personal email

n/a
About Jorge López Muñoz

- Implantaciones de SAP GRC Access Control, Process Control y Risk Management. - Estudios comparativos de rendimiento y viabilidad en ERPs- Diseño de modelos de control interno basados en controles automatizados- Creación de metodologías de análisis de riesgos basadas en estándares (COSO, Risk IT, ISO 27002, ITIL, CobIT)- Reingeniería del modelo de asignación de privilegios en SAP, diseño del modelo y creación y asignación de roles a usuarios. Experiencia definiendo y personalizando Matrices de Segregación de Funciones (SoD).- Proyectos de reducción de costes en entorno SAP, benchmarking de rendimiento de usuarios y estimación de ahorro. Estrategia de reestructuración de usuarios y aplicaciones- Análisis gap para la implantación de ERPs en diversos países (Infraestructura IT, Regulatorios y Funcionales)- Auditorías de sistemas, análisis y diseño de estrategia de auditoría identificando aquellas aplicaciones involucradas en la gestión financiera- Experiencia en proyectos de análisis forense y antifraude en SAP, identificando y diseñando KRIs y realizando el mapeo de los mismos con la estructura de datos de SAP

Jorge López Muñoz's Current Company Details
Deloitte

Deloitte

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Senior Manager en Deloitte
new york, new york, united states
Website:
deloitte.com
Employees:
295722
Jorge López Muñoz Work Experience Details
  • Deloitte
    Senior Manager
    Deloitte Sep 2019 - Present
    Madrid Y Alrededores, España
  • Deloitte
    Manager
    Deloitte Aug 2014 - Present
  • Deloitte
    Experienced Senior It Risk Consultant
    Deloitte Mar 2011 - Aug 2014
  • Ernst & Young
    Consultor / Auditor It
    Ernst & Young Nov 2008 - Mar 2011

Jorge López Muñoz Skills

Risk Assessment Sap It Audit Cobit Risk Management Consulting Internal Controls Information Technology Itil Ley Sarbanes Oxley Estrategia Gobernanza Control Interno Business Strategy Estrategia Empresarial

Jorge López Muñoz Education Details

Frequently Asked Questions about Jorge López Muñoz

What company does Jorge López Muñoz work for?

Jorge López Muñoz works for Deloitte

What is Jorge López Muñoz's role at the current company?

Jorge López Muñoz's current role is Senior Manager en Deloitte.

What is Jorge López Muñoz's email address?

Jorge López Muñoz's email address is jo****@****tte.com

What schools did Jorge López Muñoz attend?

Jorge López Muñoz attended Universidad Carlos Iii De Madrid.

What skills is Jorge López Muñoz known for?

Jorge López Muñoz has skills like Risk Assessment, Sap, It Audit, Cobit, Risk Management, Consulting, Internal Controls, Information Technology, Itil, Ley Sarbanes Oxley, Estrategia, Gobernanza.

Who are Jorge López Muñoz's colleagues?

Jorge López Muñoz's colleagues are Vengat Bathi, Marianella Robledo, Karolina Zabielska, Chen Wee, Wong, Akanksha Sharan, Hillol Ghosh, Scott Hawkins.

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