Juan Zapata, CISA
Details
Information Systems Management
Strayer University
2013 : 2015
BBA
Finance
Strayer University
2006 : 2010
Morgan Stanley
Information Technology Risk Manager
2019 :
E*TRADE
Information Security Compliance Manager
2018 : 2019
E*TRADE
Principal, Information Security Assurance
2017 : 2018
InComm
IT Audit Manager
As a Senior IT Auditor within InComm’s Internal Audit department, I am primarily responsible for evaluating the company’s current systems’ internal control design and effectiveness (including but not limited to efficiency and security protocols, development processes, and IT governance/oversight). Additionally, I am responsible for the successful completion of assigned audit engagements, from start to finish, inclusive of planning, fieldwork, reporting, and follow-up activities.
2015 : 2017
InComm
Senior IT Auditor
Skills
Access, Agile Methodologies, Analysis, Banking, Business Analysis, business process improvement, Call Centers, Change Management, COBIT, Customer Service, Disaster Recovery, FFIEC, Finance, Insurance, Internal Audit, IT Audit, ITGC, ITIL, IT Management, Java, Leadership, Management, Networking, Problem Solving, Process Improvement, Program Management, Risk Assessment, Scrum, SDLC, SQL, Telecommunications, Training, XML
About
Information Security and Cyber Assurance, Risk, and IT Compliance professional who effectively utilizes deep and diverse knowledge of audit principles, technology and operational solutions to ensure the security, productivity, and overall stability of an organization's assets. Proven leader with the ability to manage assigned tasks and resources, and contribute efficiently within diverse teams to achieve business goals.
Profile Photo
