Manager Control
Resume:
Contact information
LUIS GUSTAVO BOGGIA
Address: Calle 28bis N3202
City Bell (1896)
Argentina
Home phone: +54-221-*******
E-mail: ***********@*****.***.**
Web Page: http://ar.linkedin.com/in/luisboggia/en
Personal Data
Citizen: Argentine and Italian
Birthday: 2/6/1965, Married, 3 children (23, 20 and 11)
Professional Objective
Manager an staff of IT auditors that allows me an international
integration with desire to grow with the company.
Coordinate and oversee working groups, for satisfactory control of IT
processes of the organization, identifying exposures and weaknesses of IT
processes as well as to verify compliance with standards, policies and
procedures of the company to ensure the confidentiality, integrity and
availability of information, making the necessary corrective
recommendations for improve process control IT of company
Key Accomplishments
I'm coordinator and supervisor of special project audits of the company,
identifying risk areas, supervising the team's work and coordinating
fieldwork of IT auditor, and mentor of new IT audit staff, supervising
their training
My tasks has served to detect deviations in the control of the
proceedings of the mainframe configurations, the database software and
protection of information assets of Banco de la Nacion Argentina and
associates; improve procedures and decreasing the risk of service
failures and loss of information of the Banco de la Naci n Argentina and
associated companies, also contributed to improve and strengthen the
Contingency Plan of the Banco de la Naci n Argentina, and correct
deficiencies in physical security of service Business Continuity and
Resiliency Services.
Accreditations and Certifications
Member of CGEIT Certification Committee at ISACA (2010-2011)
CISA (Certified Information Systems Auditor) - ISACA - (Approved 1999 /
Certified 2004)
CGEIT (Certified in the Governance of Enterprise IT) - ISACA - (Approved
and Certified 2009)
CRISC (Certified in Risk and Information Systems Control) - ISACA -
(Approved and Certified 2010)
Areas of Expertise in Mainframe platform
. z/Os / Os390 / MVS-ESA / TSO / SDSF / ISPF / JCL / JES2
. RACF / Report Writer / DsMon
. ACL for Os390 (Vers 8 and 7), ARBUTUS
. COMPLETE
. Adabas / Natural / Utilities ( Sysmain, Adasel, Adaload Adaunload,
Adasaf / Natural Security)
. CA-Endevor
. CICS 2.1, 3.3, Transaction Server 3.1
. Gener Vs / Vs List
. Interpretation of COBOL, PL-1, FORTRAN
. and more
Areas of Expertise in microsystems platform
. MS WINDOWS Seven / XP / 2000 / NT 4 / 98 / 95
. INTERNET EXPLORER / Netscape / Firefox
. MS Office XP / 97 (Word / Excel / Powerpoint / Outlook)
. Ms Office Visio 2003
. Lotus Notes / CC-MAIL
. ACL For Windows Vers. 8.0, 7.0, 6.51, 5 / ARBUTUS
. CLIPPER 5 / DBASE / CLARION 3.1 / 1.5 for Windows
. COREL-DRAW x5 / 8.0 / 5.0 / 4.0 / 2.1
. OmniPage
. E-trust / AVG / VirusScan / inoculations Cheyenne
. WINZIP / WINRAR / PKZIP
. and more
Languages Skill
SPANISH (Native), ENGLISH (Intermediate), ITALIAN (Intermediate), FRENCH
(basic) and PORTUGUESE (basic).
Education
2009
ADACSI
Passed the Course of Internal Auditor ISO 27001 (September 2009)
1984 / 1985
Universidad Nacional de La Plata
Calculator Scientific (ungraduate)
1979 / 1983
Instituto Arzobispal Jos Manuel Estrada, La Plata
High School
Graduated with a Bachelor National
Professional Experience
March 2006 - present (Current Job)
Employer: Banco de la Naci n Argentina
Title: Supervisor IT Auditor
Area: Audit Department of Technology, Security and Communications
My responsibility is make the work plans based on objectives defined in
COBIT control; evaluate the security, confidentiality, integrity and
availability of the information systems; conduct audits information
technology, compliance and operational; overseeing a staff of IT auditors
responsible for auditing information systems, platforms, and operating
procedures in accordance with established corporate standards for
efficiency, accuracy and security; coordinating the working groups;
overseeing the work and related documentation; audit of specific
applications and security audit of mainframe technology and microsystems;
conduct audits information technology, compliance and operational of
mainframe technology and microsystems; audit all aspects of IT for the
plan continuity and contingency processing and related services of
Business Continuity, in accordance with contractually established terms
and conditions and established technical standards; determines and
recommends improvements in current risk management controls and
implementation of system changes or upgrades (all in terms of risk to the
organization and establishes controls to mitigate loss) and preparing
formal reports and exposure to Executive Management and the Audit
Committee of the Board of Directors.
1999 / 2006
Employer: Banco de la Naci n Argentina
Title: Manager of Information Technology Support
My responsibility was analysis, evaluation and control of computer
projects in the area, offering advice, support technology and training to
non-specialized areas of assistant manager and the nearly 200 auditors of
the rest of the country.
1998 / 2000
Employer: Banco de la Naci n Argentina
Title: Team leader project Y2K
Control of 20 IT auditors during the conversion project for year 2000
compliance.
1997 / 1999
Employer: Banco de la Naci n Argentina
Title: Ssr. IT Auditor Specialized
My responsibility was perform special audits of the bank's computer
systems.
1997
Employer: Ministerio de Econom a de la provincia de Buenos Aires
Title: Manager IT Audit (Temporarily)
I was conducting special audits of computer Systems; analysis, evaluation
and control of computer projects, offering advice, support technology
1992 / 1997
Employer: Ministerio de Econom a de la provincia de Buenos Aires
Title: Sr. IT Auditor
I was conducting special audits of computer Systems; analysis, evaluation
and control of computer projects, offering advice, support technology.
1992
Employer: Ministerio de Econom a de la provincia de Buenos Aires
Title: Analyst programmer
Programmer in Language BASIC and COBOL
1991
Employer: CyC Confecciones SA
Tilte: Internal IT Auditor
I was conducting special audits of computer Systems; analysis, evaluation
and control of computer.
1991
Employer: Institute of Modern Sciences
Title: Instructor / professor
Instructor of DBASE III PLUS, MS-DOS, and BASIC Language,
1989 / 1991
Employer: Private activities
Title: Owner
IT-related tasks (systems analysis and programming, graphic design,
hardware installation, virus research, etc.).
1986 / 1989
Employer: Boggia Microinform tica SC
Title: Owner
Company dedicated exclusively to the marketing of hardware, or as
commercial software, Supplies, Service Technician, Computer Services
Training and various individuals, corporations and government agencies.
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