Luis Gustavo Boggia Email and Phone Number
Luis Gustavo Boggia work email
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Luis Gustavo Boggia personal email
IT professional specialized in IT Audit.Since 1986 working in areas related to information technology, and specifically since 1991 as a IT auditor.I am certified as CISA (2004), CGEIT (2009) and CRISC (2010) complying with the Code of Ethics and continuing policies education implemented by ISACAMember of the CGEIT Certification Committee at ISACA International (2010-2011).Member of the Government and Regulatory Advocacy Subcommittee 2 (GRA SC2) at ISACA International (2012-2015) in three consecutive periodsMember of the CISA Certification Committee at ADACSI (ISACA BUENOS Aires Chapter, 2012-2014).ISO Subject Matter Expert (SME) at ISACA International (since 2012)Representative into ISACA International exams day, for ISACA Buenos Aires Chapter (June & December 2013)Career Objective:My professional objective is contribute experience and knowledge to a company that having craving in strengthen their IT process management, providing with my expertise added value to IT objectives in short and long terms, as a manager as a staff of IT professionals auditorsGeneral Knowledge:COBIT, COSO, ISO17799, ISO27001, BCRA4609TECHNOLOGIES WORKED ON Mainframe environments based on Z/Os/MVS/OS390, RACF, TSO, ISPF, SDSF, JES2, COMPLETE, ADABAS / Natural, Natural Security, ADASAF, CICS, SMF, Endevor, Control-M, Adabas / Natural / Adasaf / Natural Security ,CA-Endevor, CICS 2.1, 3.3, Transaction Server 3.1, and others;Microsystems environments based on MS WINDOWS Seven / XP / 2000 / NT 4 / 98 / 95), MS Office (Word / Excel / PowerPoint / Outlook), MS Visio, ACL for Windows Version 8.0, 7.0, 6.51, 5 / ARBUTUS, Lotus Notes / CC-MAIL, TEAMMATE / AutoAudit, CLIPPER 5 / DBASE / CLARION 3.1 / 1.5 for Windows, COREL-DRAW x5 / 8.0 / 5.0 / 4.0 / 2.1 , and othersSpecialties: - Reviews of IT general and applications controls. - Reviews of IT general technological infrastructure.- Reviews of business continuity.- Reviews of IT backup and disaster recovery plans (DRP).- Reviews of Physical security and protection of IT assets- Reviews evacuation Plans- Make reports and expose the risk and recommend improvements to Executive Management and the Audit Committee of the Board of Directors
Banco De La Nación Argentina
View- Website:
- bna.com.ar
- Employees:
- 6436
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Jefe De Departamento - Auditor De Sistemas Sr.Banco De La Nación ArgentinaArgentina
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It Audit SupervisorBanco De La Nacion Argentina Mar 2006 - PresentAccountable of preparing audit work plans based on objectives defined in COBIT; evaluate the security, confidentiality, integrity and availability of the information, the Physical security of IT assets, the Disaster Recovery Plans, the IT General control, and the SDLC of applications.CONTRIBUTIONS• Developed and implemented IT audit plans for all projects at corporate office and customer service centers in all locations (local, regional and international)• Accountable of IT Audit General controls.• Accountable for planning and executing reviews of effectiveness of IT backup and disaster recovery plans• Executing reviews of effectiveness of physical security and evacuation plans, in all processing datacenter and suggest improvements.• Auditing the DRP and BCP of IT, based in the terms and conditions established by contract, using the best market practices and laws• Conducting special audits of computer systems; analysis, evaluation and control of computer projects.• Evaluating findings, formulate opinions and recommendations, and make audits reports.• Analyze and detect latent risk factors and possible errors in the processes that lead to risks and suggesting an action plan to remedy it, according to the cost of remediation• Write reports and present audit findings, risk and recommendations to Executive Management and to Audit Committee of the Board of Directors• Lead diverse activities ranging from staffing, training, performance evaluation, workflow planning, and even audited relationships.• Evaluating the performance of 15 IT Audit staff personnel, in accordance with corporate standards for efficiency• Mentoring and Training of new IT auditors,
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It Support Audit ManagerBanco De La Nacion Argentina Sep 1999 - Mar 2006Accountable of tasked with analysis, evaluation and control of computer projects in the Audit ManagementCONTRIBUTIONS• Conducted the analysis and programming of loan analysis systems, balance scoreboard that allowed to assess the financial status of the branches and to determine the highest risk to project new financial audits • Established self-development programs in different programming languages either the PC-based systems and Mainframe • Supervised and conducted the search and extraction of information from databases as well as generating samples for different audit teams, using ACL for Windows and OS/390, and different programming languages.• Provided advice, support and training in technology to 200 auditors non IT specialized, distributed throughout the country• Performed analysis and determination of functional, technical and budgetary requirements for fixed or mobile hardware to be purchased and configured to distribute among all national auditors representatives.• Supervised 5 IT professionals subordinates, overseeing team members in accordance with corporate standards for efficiency• Mentoring and Training of new IT professionals.
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Team Leader Audit Project Y2KBanco De La Nacion Argentina Jan 1998 - Dec 2000I was supervisor of 20 IT auditors subordinates, for auditing the compliance with the Y2K conversion project.I developed recommendations for IT and business management of the project, based on IT audit findings, to improve operations, systems, and ensure that IT internal controls were effective and reliable, and I have written the audit reports for effectively communicate audit results to board of management.
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Sr. It Auditor SpecializedBanco De La Nacion Argentina Jun 1997 - Sep 1999My responsibility was perform special audits of computer systems. I develop recommendations for IT and business management based on IT audit findings to improve operations, systems, and ensure that IT internal controls were effective and reliable,.I have written the audit to board of management.
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Member Of Cisa Certification Committe (2012-2014)Adacsi (Isaca Buenos Aires Chapter) Mar 2012 - PresentCommittee focuses on identifying and supporting activities necessary to build and maintain the certification program CISA in Argentina -
Member Of The Government And Regulatory Advocacy Subcommittee 2 (Gra Sc2) (2012-2014)Isaca Jun 2012 - Dec 2015Committee focuses on identify and support activities required to build, maintain and leverage a highly effective advocacy program targeted at legislative and regulatory bodies on a regional and local level. -
Member Of Cgeit Certification Committe (2010-2011)Isaca Jun 2010 - Jun 2011Committee focuses on identifying and supporting activities necessary to build and maintain the certification program CGEIT.
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Sr. Auditor ItDirección De Sistemas De Información - Ministerio De Economía 1992 - 1997Perform special audits of computer systems. -
OwnerBoggia Microinformatica Sc 1985 - 1989Company dedicated exclusively to the marketing of hardware, or as commercial software, Supplies, Service Technician, Computer Services Training and various individuals, corporations and government agencies
Luis Gustavo Boggia Skills
Luis Gustavo Boggia Education Details
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Ungraduated -
Instituto Arzobispal Jose Manuel EstradaDependent Of Universidad Catolica De La Plata (Ucalp)
Frequently Asked Questions about Luis Gustavo Boggia
What company does Luis Gustavo Boggia work for?
Luis Gustavo Boggia works for Banco De La Nación Argentina
What is Luis Gustavo Boggia's role at the current company?
Luis Gustavo Boggia's current role is Jefe de Departamento - Auditor de Sistemas Sr..
What is Luis Gustavo Boggia's email address?
Luis Gustavo Boggia's email address is lu****@****.com.ar
What schools did Luis Gustavo Boggia attend?
Luis Gustavo Boggia attended Universidad Nacional De La Plata, Instituto Arzobispal Jose Manuel Estrada.
What skills is Luis Gustavo Boggia known for?
Luis Gustavo Boggia has skills like Iso 27001, It Audit, Information Security, Seguridad, Centro De Datos, Liderazgo De Equipos, Is Governance, It Risk, Team Management, Cisa, Cgeit, Crisc.
Who are Luis Gustavo Boggia's colleagues?
Luis Gustavo Boggia's colleagues are Leopoldo Moyano, Roberto Scholcoff Elinger, Juan Marchesini, Andrea Pomba, Fernando Monfolleda, Jorge Luca, Nahuel Montovio.
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