j
johana_munoz

Johana M

@johana_munoz

Information Security and IT Risk Specialist

Colombia
Español
Parte de la información aparece en idioma inglés.
Sobre mí
I am an Information Security and Risk Specialist with over 7 years of experience in the financial, technology, and insurance sectors. I lead corporate security models, IT risk management, and compliance with frameworks like ISO 27001, NIST, and PCI DSS. My focus combines strategic vision with operational execution to strengthen security posture.... Lee más

Habilidades

j
johana_munoz
Johana M
desconectado • 
Tiempo medio de respuesta: 1 hora

Revisa mis servicios

Programación y tecnología
I will design and implement your cybersecurity risk management program
DeUSD 4,000 / proyectoMás información

Experiencia laboral

KPMG

IT Auditor

KPMG • Tiempo completo

May 2019 - Feb 2020 • 9 mos

Executed audit tests on logical access controls, change management, and data migrations. Applied ITGC and SOX Law requirements across various banking clients including Banco de Bogota, BBVA, Davivienda, and Banco Popular. Contributed to audit efficiency by accurately identifying controls and findings.