Roberto Rosas Email and Phone Number

As Digital Security Solutions Manager Im responsible for :• Maintain deep subject matter expertise for all of Cybersecurity Engineering’s technologies and services.• Design solutions to most effectively address the wide variety of technical challenges and advanced threats faced by clients utilizing the technologies and resources available.• Responsible for offering evolution.• Contribute to and coordinate efforts between different Cybersecurity verticals and other business units to quickly and effectively respond to RFP, RFI and POVs.• Continuous learning and stay abreast of technology trends, industries direction, and the cyber threat landscape; effectively prioritize these to focus on what is important.• Respond to and assist with due diligence and assessment for new clients.• Identify and drive opportunities for further enhancements and refinements to security standards, processes and / or automation.We help organizations reduce risk exposure through a combination of services, including identity & access management, application security, audit management, infrastructure & cloud security, security monitoring & threat hunting, incident response, security automation, and security tools operations management.

Support different programs and initiatives to ensure business security. In general terms these are the activities that I support:• SOX & CFI Bank Regulatory Compliance Security Reviews• Application Security Program• Supplier Security Program• Reporting and remediation of Security Metrics• Analysis of Data & Research of Various Security TopicsAs a project manager I need to ensure the completion of these activities, risks and issue management, project scope, receive and analyze new requirements, resourcing (hiring process), evaluate team capacity and work load balance, provide status and estimations to the client.I'm part of the Softtek Security Practice, I'm responsible for these initiatives: Cloud assessments, security assessments and GRC program

Working as technical leader, the responsibilities include receiving new requirements, overseeing the work being done, risk and issue management, forensics investigations, security investigations, act as a mentor for new developers and team members. 4 constant direct reports and up to 8 depending on the different projects, part of the role was to assign activities, review the deliverable, create and present estimations to the client.Performed Quality Management activities for our deliverable.

Working as Security Auditor, the main activities are perform audits to cover Cobits, create documentation, create TOD’s and TOE’s but additional to this I’m performing development activities such as web pages using PHP and MySQL, Review CFI Bank documentation to help application owner to get the certification also create CFI Bank documents and templates. Updates for OS Accounts audit tool, this tool was developed using Java and SQL server, perform the audit and give support to the managers most of them are GE Capital VIP’s. Create Web tools to help the team in the regular activities. Give Support and follow up to security issues like application security assessments, Vulnerabilities remediation, Suppliers reviews, Third Party connections.

Owner for an audit application tool, provide support for the application, including monitoring, documentation and reporting. Project management and controller, Quality Control, Business Documentation, Data Base mapping. I learn about SOX legislations, COSO, Cobit’s

Web developer.Create quality controls, business documentation and testing.Dreamweaver, ASP, XML, HTML, JavaScript