Jose Roberto Estupinian Email & Phone Number

Helsinki, FI

Finland

Helsinki, Southern Finland, Finland

Helsinki Area, Finland

Bogotá D.C. Area, Colombia

Responsible for leading direct reports and cross-functional teams to develop a Dynamic Risk and Control Assessments framework. Equipping Internal Audit members with relevant tools and information throughout the audit process in order to expand coverage, enrich findings and increase speed.

El Salvador

• Reviews of business, Information Technology (IT), Financial and Information Technology Risk and Security processes/practices to ensure compliance with Avianca Policy.
• Collaboration with financial, operations, and IT audit team members to plan audit projects
• Contribute to or prepare reports of audit findings for business managers
• Responsible to present follow up reports to C-level committees

El Salvador

• As leader of the Technology Control and Compliance office, I assured that risks in the IT department are properly managed, documented and monitored. My responsibilities included but were not limited to:
• Plan and scope IT controls
• Assess IT Risk
• Document Controls
• Evaluate Control Design and operation effectiveness

• BPM/BI Consulting, Sales representativeAchievements:Developed and Introduced to the market a new line of products focused on the Financial process management, Business performance management and business intelligence.
• Performance Management (PM/BI) Product manager
• Involved in every step of the sales process from Qualification of prospects, follow up, solution design, proposal, negotiation, and closing.
• Implemented project for Performance management and BI projects,o Strategic managemento Financial consolidation, Planning & Budgetingo Business Intelligenceo Consultant in CRM and ERP implementations project

• Achievements:Design of the finance, planning, budget, accounting and ERP system of the institution. These systems were designed to work in a coordinated and integrated way with more than a 100 cost center and 17 sales.
• IT projects Life cycle management
• Design KPI’s and define the Quality standard in the job process
• Minimize risk associated with information management
• Recommend technology infrastructure with both hardware and software
• Analysis and design of IT solutions at a corporate level, focusing on ERP, planning, budgeting, and accounting systems

full stack developer

Master Of Business Administration (M.B.A.), Economics

Bachelor’S Degree, Computer Science

High School