Overseeing Technology OperationsPolicy Development and Implementation Analyzing Business RequirementsProcurement and Cost ManagementTeam Coordination and LeadershipBudget Control and ReportingVendor Relationships and Contracts

Strategic PlanningTeam LeadershipBudgeting and Resource ManagementProject ManagementIT Operations and SupportSecurity and Risk Management

Instituting ProtocolsAdvising on IT ChoicesTechnical Support and TrainingLink Between End Users and SupportCompliance and Functionality

• Responsible for the planning, coordination, and audit of IT Systems for Governance, Retail, and Financial Companies, including the largest nationwide Banks in Mexico, such as Banorte, Value Financial Group Stock Market, and Banamex, among others.• Prepared financial statements, management letters, and recommendations to Senior Management for discussion with Clients• Identified and evaluated internal controls regarding their development, maintenance, operation, and… Show more • Responsible for the planning, coordination, and audit of IT Systems for Governance, Retail, and Financial Companies, including the largest nationwide Banks in Mexico, such as Banorte, Value Financial Group Stock Market, and Banamex, among others.• Prepared financial statements, management letters, and recommendations to Senior Management for discussion with Clients• Identified and evaluated internal controls regarding their development, maintenance, operation, and security• Developed Standard Operating Procedures, Policies and Procedures, and Contingency plans for potential clients (Value Financial Group and Vector Stock Market)• Identified and implemented essential control procedures to mitigate risk Show less