Angelo M.
Details
Strategic Planning, Supply Chain, Business Development, Organizational Change Management
Esade
2012 : 2013
Master of Business Administration
Economy, Finance, Corporate and Organizational Management
Universidad Católica Andrés Bello
Computer Engineering
Computer Sciences, Management Information Systems, Operations Research, Architecture
Universidad Simón Bolívar
Millicom (Tigo)
IT Risks, Compliance & Information Security
Lead Information Governance, Risks, Cyber Security program : strategy, implementation & execution for 30+ countries.
* Managed risk, cyber protection and compliance of regional programs establishing defense-in-depth approach. Reduced likelihood and business impact of threats. Managed Security Incident response process.
* Aligned global, regional priorities, projects, policies, maintaining business and asset protection. .
* Performed applications and infrastructure risk assessments. Provided regular executive updates.
* Managed IT general controls / SOX process and remediation. Audit management, user security awareness programs. Balanced approach of risks, cybersecurity threat mitigation and compliance to support business objectives.
* Support of technology tools to enhance detection, monitoring, response. Ensured closed alignment and partnership with Security Operations Center (SOC).
2017 : 2020
Bunge
Director Global IT Risk & Security. Regional Information Security Officer
Established Global Governance function, including Security, Risk, Compliance, Vendor and Financial Management.
* Established Global VRM framework. Managed top strategic global vendors. Created processes, tools for global visibility, consolidation of financial and performance data, through the use of dashboards and scorecards.
* Built stronger vendor partnerships globally while enhancing regional relationships. Managed risks and financial performance. Established Quarterly Business Reviews (QBR’s) with global spend visibility on managed services, driving higher accountability, service improvement and global spend savings.
2014 : 2017
Bunge
Director Global IT Information Security, Governance & Vendor Management
Responsible for Global IT Audit function with projects and teams across multiple geographies. Built IT Audit Data Analytics program, conducted security, infrastructure, application development, business and IT integrated audits. Performed Independent Program Reviews covering Organizational Change Management, Program Management, Cyber Security Resilience and Social Media governance. Managed annual global IT risk assessment. Designed and executed master IT audit plan. Global and regional stakeholder management, including CFO’s, Controllers and CIO’s. Optimization of resources combining a mix of internal auditors, and external subject matter resources (SMR’s) under a “teaming” approach.
Member of the Global Internal Audit (IA) Leadership. Served as the primary interface between IA, the CIO's & regional IT
• Lead the enterprise IT risk assessment. Conducted risk scans to identify & evaluate business / segment’s risks
• Lead scoping, planning, budgeting and execution for IT audits globally
• Coordinated identification and sourcing of internal and external skills required
• Shared IT audit knowledge across regions and business units
• Served as a resident IT subject matter resource
• Lead data analytics programs and provided management support for integrated business audits
• Evaluated and performed due diligence on technology
• Built value-adding relationships with business / segment executives and key stakeholders
• Communicated proactively with other risk functions (CRO, controllers, legal, HR and external audit) to avoid duplication and to leverage work
• Lead & managed annual risk assessment and audit plan
• Shared leading practices or lessons learned across business units
• Training, coaching and development of staff
• Managed direct reports, performance appraisal & individual development
• Directed identification and evaluation of the IT risk areas and development of the Audit Plan
• Lead program management & risk assurance for critical IT projects
2010 : 2013
Bunge
Global Internal Audit Director Information Technology, Security & Risk
Head of Italy’s IT. Key member of EMEA IT council. Dual reporting to Managing Director and to Global CTIO.
Managed IT & service partners. Member of the European IT Leadership team. Responsible for application development, support, infrastructure and operations. Managed staff, partners and vendor services (25+).
Transitioned and outsourced application, infrastructure and operations.
Reduced risk, improving stability and governance of systems, Implemented rigorous change management.
2008 : 2010
Bunge
Director Information Technology Italy
Skills
Business Analysis, Business Process, Business Process Improvement, Business Strategy, Change Management, Controls, Cross-functional Team Leadership, cybersecurity, cyber security, Data Analysis, Data Protection, Disaster Recovery, E-commerce, English, Enterprise Risk Management, ERP, Finance, Global Management, Information Security, Information Security Management, Information Technology, Internal Controls, International, Italian, IT Audit, ITGC, IT Governance, ITIL, IT Infrastructure Management, IT Management, IT Service Management, IT Strategy, Leadership, Management, Network Security, Performance Management, Portuguese, Project Management, Project Portfolio Management, Regulatory Compliance, Risk Assessment, Risk Management, Sarbanes-Oxley Act, Software Development, Spanish, Strategic Planning, Team Building, Team Leadership, Vendor Management
About
Progressive management experience driving IT implementations and transformation programs, working with senior business leaders. Results oriented. Proven track record completing global large-scale programs, organizational change management; establishing security, risks / controls, increasing maturity level, risk mitigation and business protection. Developed strategic roadmaps with financial & portfolio management.
* Managed resources, partners, vendors through outsourcing and managed services. Harmonization of regional & global strategic priorities.
* Experienced working in multinational companies, multicultural background, living in North America, Latin America and Europe. Fluent in English, Spanish, Italian & Portuguese. Solid understanding of diverse workforce.
* Ability to live and work in the US, EU and Latin America.
COMPETENCES, SKILLS:
* Cybersecurity, Governance, Risk, Compliance, Audit
* IT Infrastructure Services Delivery, ITIL & SDLC
* IT Business Partner – Global & regional
* B2B, B2C, ERP, Commercial, Financial Services & Ops
* IT Policies, Standards, Procedures, IT General Controls
* Financial mgmt, cost/profit centers, CAPEX, OPEX
* Global resource optimization, stakeholder management
* Vendor, contract management and negotiations
* Security Standards & Frameworks (NIST / ISO / COBIT)
* SOX Controls, Audit, Risk Management.
* Change Management, Access and Identity Management
* Disaster Recovery and Business Continuity Planning
* Roadmaps. Large Program and Project Management
* Data Privacy & regulatory compliance (GDPR)
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