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Sergio Alexander Treviño Román
Information Security Risk
San Diego, CA, United States
Details
Education:
Master of Business Administration - MBA
Universidad Regiomontana, A.C.
2018 : 2020
Ingeniería
Administración de sistemas informáticos.
Universidad Autónoma de Nuevo León
2010 : 2015
Universidad Regiomontana, A.C.
2018 : 2020
Ingeniería
Administración de sistemas informáticos.
Universidad Autónoma de Nuevo León
2010 : 2015
Experience:
2022 : Present
Envoy Solutions
Information Security Risk
Responsable de Gestión de Riesgos de Seguridad de la Información dentro de FEMSA Negocios Estratégicos
2020 : 2023
FEMSA
Gestión de Riesgos de Seguridad de la Información
2019 : 2020
Solistica
Coordinador de Auditoria Interna de Seguridad de la Informacion
2017 : 2019
Logrand Entertainment Group
IT Internal Auditor
Information Security & IT Advisor.
• Test information technology General Controls (ITGC), Application Controls, Network configurations, and Database configurations within key business. Perform Sarbanes-Oxley integrated 1 in relation to applications, controls, and process in various industries; Logical access, Physical access, System development, Computer operations, Implementation, Segregation of duties, Backup & recovery, Privileges & appropriateness.
• Participation in audits of IT general controls, work team coordinator, risk and control analysis, execution of compliance tests, planning and budgeting for projects.
• Identification of controls, Security review in Operating Systems and Databases.
• Managing and executing project plans
• Technical knowledge for the analysis and evaluation of infrastructures at the level of operating systems and databases such as (Windows, Oracle and SQL) as well as in ERP's like SAP.
• Familiar with information security issues, real-time threat detection with the support of Discovery tools and data protection according to the Law.
2015 : 2017
EY
Cosultor IT / Auditor IT
Envoy Solutions
Information Security Risk
Responsable de Gestión de Riesgos de Seguridad de la Información dentro de FEMSA Negocios Estratégicos
2020 : 2023
FEMSA
Gestión de Riesgos de Seguridad de la Información
2019 : 2020
Solistica
Coordinador de Auditoria Interna de Seguridad de la Informacion
2017 : 2019
Logrand Entertainment Group
IT Internal Auditor
Information Security & IT Advisor.
• Test information technology General Controls (ITGC), Application Controls, Network configurations, and Database configurations within key business. Perform Sarbanes-Oxley integrated 1 in relation to applications, controls, and process in various industries; Logical access, Physical access, System development, Computer operations, Implementation, Segregation of duties, Backup & recovery, Privileges & appropriateness.
• Participation in audits of IT general controls, work team coordinator, risk and control analysis, execution of compliance tests, planning and budgeting for projects.
• Identification of controls, Security review in Operating Systems and Databases.
• Managing and executing project plans
• Technical knowledge for the analysis and evaluation of infrastructures at the level of operating systems and databases such as (Windows, Oracle and SQL) as well as in ERP's like SAP.
• Familiar with information security issues, real-time threat detection with the support of Discovery tools and data protection according to the Law.
2015 : 2017
EY
Cosultor IT / Auditor IT
Company:
Envoy Solutions
Years of Experience:
8
Skills
Auditoria TI, Budgeting, Change Management, Computer Science, Cyber-security, Cybersecurity, Decision-Making, ERP, Español, Estrategia empresarial, External Audits, Gestión de riesgos empresariales, Gobierno TI, Information Security, Information Technology, Inglés, Internal Audits, Internal Communications, Interpersonal Skills, ISO 27001, IT AUDIT, IT Management, IT Strategy, Leadership, Liderazgo de equipos, Mejora de, Mejora de , Microsoft Excel, Negotiation, Planificación estratégica, PMO, Project Management, Project Portfolio Management, Risk Assessment, Security, SOX Compliancy, Strategy, Trabajo en equipo, Vulnerability Assessment, Vulnerability Management
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