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Jonathan Pregonero Guerrero Email & Phone Number

Internal Control Professional at ASLAM
Location: Bogota, D.C., Colombia 11 work roles 9 schools
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Current company
ASLAM
Role
Internal Control Professional
Location
Bogota, D.C., Colombia
Company size
59 employees

Who is Jonathan Pregonero Guerrero? Overview

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Quick answer

Jonathan Pregonero Guerrero is listed as Internal Control Professional at ASLAM, a company with 59 employees, based in Bogota, D.C., Colombia. AeroLeads shows a matched LinkedIn profile for Jonathan Pregonero Guerrero.

Jonathan Pregonero Guerrero previously worked as IT Internal Auditor - JSOX at Aslam and Profesional de Proyecto at Dismet. Jonathan Pregonero Guerrero holds Post Grade Diploma - Specialist On Assurance And Internal Control, Internal Control from Pontificia Universidad Javeriana.

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Email format at ASLAM

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ASLAM

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Profile bio

About Jonathan Pregonero Guerrero

Internal control specialist experienced in risk management and audit in financial, security and outsourcing companies, leading operational risk and internal audit processes, and collaboring with information security, quality assurance and AML/CFT activities. Knowledge in strategic planning, corporative governance and finantial statement analysis. Basics on programming and data bases (R, SQL).

Listed skills include Control Interno, Mejora De Procesos, Seguridad, Liderazgo De Equipos, and 3 others.

Current workplace

Jonathan Pregonero Guerrero's current company

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ASLAM
Aslam
Internal Control Professional
madrid, madrid, spain
Website
aslam.es
Employees
59
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11 roles

Jonathan Pregonero Guerrero work experience

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

It Internal Auditor - Jsox

Current
Aslam

Bogotá, Colombia

Advicing, supporting and execution of preventive reviews of JSOX IT controls of the NTTDATA client. Management of requirements and findings generated by control entities directed to IT Corporate Services. Follow-up on action and improvement plans.

Oct 2024 - Present

Profesional De Proyecto

Dismet

Bogotá, Distrito Capital, Colombia

Ejecución de revisiones preventivas a los controles SOX IT del cliente Ecopetrol.Asesoría y acompañamiento en ejecución de controles SOX IT.Gestión de requerimientos de auditoría al interior de la Vicepresidencia de Tecnología.Seguimiento y acompañamiento de planes de acción y de mejora.

Feb 2024 - Oct 2024

Profesional De Proyecto Avanzado

Ipm- International Project Management

Colombia

Aseguramiento preventivo a proyectos de TI del cliente Ecopetrol.Verificación de la documentación asociada a proyectos del cliente Ecopetrol.

Aug 2023 - Jan 2024

Advanced Project Professional - Risk And Control Management

Ipm - Internationa Project Management

Distrito Capital, Colombia

- Methodological assurance for SOX controls performance in client (Ecopetrol).- Preventive testing of SOX controls.- Supporting on remediation and action plans for SOX controls.- Preventive assurance for new applications within the scope of SOX.- Management and monitoring of requirements made by external auditing entities.

Sep 2022 - May 2023

Auditor Sox

Praxis

Bogotá, Distrito Capital, Colombia

Ejecución de actividades de aseguramiento preventivo en aplicaciones de alcance SOX del cliente Ecopetrol, identificando oportunidades de mejora en la ejecución de los controles generales para tecnologías de la información (ITGC).

Apr 2022 - Sep 2022

Auditor Evaluación Y Control

Heon Health Online S.A.

Bogotá, Distrito Capital, Colombia

  • Planned and executed operative and management systems (quality and information security) audits.
  • Reported findings and recommendations on Audit and Risk Commitee.
  • Followed-Up on audit findings.
Dec 2020 - Mar 2022

Freelance Specialist

Independent Professional

Bogotá, Colombia

Self learning on interest topics as web programming, data analisys and data science while searching new oportunities.

Jan 2019 - Dec 2020

Risk Control Supervisor

Vise Ltda

Bogotá

  • Managed risk of company’s internal processes (core, support and management processes).
  • Tested control activities effectiveness in processes.
  • Planned and executed internal audits based on risk and compliance.
  • Identified compliance issues and process weaknesses.
  • Executed and reported risk analysis of physic threats to clients
Feb 2016 - Oct 2018

Audit Analyst

Brinks De Colombia

Bogotá

  • Planned and executed operative audits on different lobs of Brinks de Colombia.
  • Executed control audits (walkthrough and testing) to processes and IT, according to SOX frameworks defined by headquarter.
  • Documented audit tests and findings.
  • Designed and implemented the local methodology for control testing as part of operational risk management.
  • Locally administrated the incident management software.
  • Reported data to AML control entity in Colombia (UIAF).
Jun 2013 - Dec 2015

Risk Analyst

Iq Outsourcing

Bogotá

  • Executed quality and IT security audits, according to ISO 9001 and ISO 27001 specifications.
  • Executed control audits.
  • Managed physic security of the company.
  • Supported Business Continuity and Information Security Management Systems.
Oct 2011 - Jun 2013

Risk Assistant

Iq Outsourcing

Bogotá

  • Supervised compliance of internal policies by employees.
  • Communicated operational incidents to managers.
  • Documented processes and activities of the area.
  • Administrated control access and CCTV systems.
Oct 2006 - Oct 2011
Team & coworkers

Colleagues at ASLAM

Other employees you can reach at aslam.es. View company contacts for 59 employees →

EB Ese Blessing Ese Blessing Colleague at AslamNigeria, Nigeria View → AS Aslam Sk Aslam Sk Colleague at AslamRajarhat, West Bengal, India, India View → YR Yennifer Rodríguez Yennifer Rodríguez Colleague at AslamMadrid, Community Of Madrid, Spain, Spain View → FM Freddy Mejia Freddy Mejia Colleague at AslamMadrid, Community Of Madrid, Spain, Spain View → SR Sonorobiro Robiro Sonorobiro Robiro Colleague at AslamReggio Di Calabria, Calabria, Italy, Italy View → RF Raul Fuente Martinez Raul Fuente Martinez Colleague at AslamMadrid, Community Of Madrid, Spain, Spain View → AG Ana Guadalupe Serrano Paúl Ana Guadalupe Serrano Paúl Colleague at AslamMadrid, Community Of Madrid, Spain, Spain View → MA Muhamad Aslam Muhamad Aslam Colleague at AslamDelhi, India, India View → JR Jorge Ramos Espinosa Jorge Ramos Espinosa Colleague at AslamGreater Madrid Metropolitan Area, Spain View → MG María G. María G. Colleague at AslamMadrid, Community Of Madrid, Spain, Spain View →
9 education records

Jonathan Pregonero Guerrero education

Internal Auditor Iso 27001:2013, Computer And Information Systems Security/Information Assurance

Sgs

Managing Cybersecurity, Cybersecurity, Especialización Coursera

University System Of Georgia

Curso Especializado de 5 módulos en los que se exponen los principales componentes de un programa de Ciberseguridad: Fundamentos.

Data Science: Statistics And Machine Learning, Data Science, Coursera Specialization

The Johns Hopkins University

The Data Science Specialization covers the concepts and tools for an entire data science pipeline. Successful participants learn how to.

Data Science: Foundations Using R, Data Science, Especialización Coursera

The Johns Hopkins University

Foundational data science tools and techniques, including getting, cleaning, and exploring data, programming in R, and conducting.

Internal Auditor Iso 9001:2015, Assurance And Quality

Icontec

Auditor Interno ISO 9001:2015

FAQ

Frequently asked questions about Jonathan Pregonero Guerrero

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

What company does Jonathan Pregonero Guerrero work for?

Jonathan Pregonero Guerrero works for ASLAM.

What is Jonathan Pregonero Guerrero's role at ASLAM?

Jonathan Pregonero Guerrero is listed as Internal Control Professional at ASLAM.

Where is Jonathan Pregonero Guerrero based?

Jonathan Pregonero Guerrero is based in Bogota, D.C., Colombia while working with ASLAM.

What companies has Jonathan Pregonero Guerrero worked for?

Jonathan Pregonero Guerrero has worked for Aslam, Dismet, Ipm- International Project Management, Ipm - Internationa Project Management, and Praxis.

Who are Jonathan Pregonero Guerrero's colleagues at ASLAM?

Jonathan Pregonero Guerrero's colleagues at ASLAM include Ese Blessing, Aslam Sk, Yennifer Rodríguez, Freddy Mejia, and Sonorobiro Robiro.

How can I contact Jonathan Pregonero Guerrero?

You can use AeroLeads to view verified contact signals for Jonathan Pregonero Guerrero at ASLAM, including work email, phone, and LinkedIn data when available.

What schools did Jonathan Pregonero Guerrero attend?

Jonathan Pregonero Guerrero holds Post Grade Diploma - Specialist On Assurance And Internal Control, Internal Control from Pontificia Universidad Javeriana.

What skills is Jonathan Pregonero Guerrero known for?

Jonathan Pregonero Guerrero is listed with skills including Control Interno, Mejora De Procesos, Seguridad, Liderazgo De Equipos, Procesos De Negocio, Information Security, and Iso 27001.

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