Project Manager Security
Resume:
GERM N GONZ LEZ ibarra
bs ELECTRONIC ENGINEER - IT PROJECT MANAGER and AUDIT
******.*******@*****.***
Paseo Delta, # 1529, 1st Sec, Levittown
787-***-**** Toa Baja, PR 00949
Team Worker and Highly qualified professional with successful record in the
determination and documentation of IT requirements, products, logistics and
financial applications. Give pro-active solutions, prevent risk, analysis
and problem solving and support in project management, design, development,
migration and implementation of enterprise networking technology. Highly
communicative team leader, who motivates and mentors people at all
technical and non-technical levels. Prepare Proposals for Business and
development new options. Implementation of Systems Wireless and Firewalls.
Characterized as a talented strategist, communicator, project leader and
customer relationship manager.
TECHNICAL SKILLS
Software: Microsoft OFFICE - ms project Acobat PDF Creator - ACL
ANALYSIS- DATA, Symantec - Norton Commander, Ghost pc anywhere pos
systems, peach tree, ABPI ACCOUNING SYSTEM, AND KNOWLEDGE, AIR FLIGHT
INFORMATION MANAGEMENT SYSTEM, ETC.
Operating systems.- MS-dos & windows, and diferents utilities from web or
internal sys.
Netware and wireless, VPN'S AND VCN, AVAST,MCAFEE, NORTON AND TRENDMICRO
ANTIVIRUS, etc.
Equipment as Oscilloscopes, multimeter, generators of waves and signals and
others for test and developments and research.
experience
Information Technology Consulting Puerto Rico
IT Audit - Project Manager-Engineering 1997 to Present
IT Audit and Test of applications of Software and Hardware controls.
Provide solutions and consulting on systems security assessments and
mitigation. Project manager: planning, development and implementation of
integration and balancing of business processes, security and electronic
communication systems; testing on information systems and specials
applications. Consulting about Development Business and manufacturing.
Project SOX with PRT-CLARO -- LLMD, Inc. June - September
Phase SOX 2008
IS Audit - Information Technology Consulting
Full Time by Project
Coordination with the Audit Internal department for to test of the
applications of Security Department and others.
Get information and Interview with the personal of the Security Department
Technology and Physical Environment.
Test the Access Controls of the Security Department of Informatics and
Securities Environment access.
Identify the options with PRT for Test of controls applying concepts of
COBIT 4.1 of ISACA and ISO 27001 as Standards.
Prepare documents SO-8 & SO-9 and the Reports for to be seen with "Audit-
Mexico-Headquarters".
PROJECT Risk Assessment & BCP Camara de Representantes PR - GLC Inc.
Dec 2007 to Jun - 2008
IS Audit - Information Technology Consulting
Full Time by Project
Gathering Information to apply Risk Assessment of IT of C mara de
Representantes PR and review all installations.
Coordination for activities with the Director of OTI (Technology and
Informatics Office)
Coordination for Project Plan and facilitate the Risk Assessment Plan and
Business Impact analysis.
Prepare the documents for the Risk Assessment of IT Office with their
applications and systems.
Project SOX with PRT-CLARO -- LLMD, Inc. Sept to Nov -
2007 Phase SOX 2007
IS Audit - Information Technology Consulting
Full Time by Project
Coordination with the Audit Internal department for to test of the
applications of Security Department.
Get information and Interview with the personal of the Security Department
Technology and Physical Environment.
Test the Access Controls of the Security Department of Informatics and
Securities Environment access.
EVERTEC Inc. Sept-Oct-
2007 Phase SOX 2007
IS Audit - Information Technology Consulting - Audit
Temporary by Project
Participation with the team of test in the detection and testing the
applications of SOX with Parameters Changes and Audit trails or Logs. SOX
testing and documentation. Interviews with the owners of applications and
Data.
Investigation of the applications of EVERTEC and separate the applications
of Popular Bank.
To prepare documentation to publish it in the Portal-intranet.
PROJECT LMM International Airport
Sep/2004-Jun/2005
IT - Project Manager
Full Time by Project
Coordination with the different departments of the airport from General
Manager, Security, Maintenance and authorities of the Airport ( Homeland
Security, Customs and others) for manage of project.
Planned- managed with the Air-IT (Company-team) that win the BID for
installation of AFIMS (Airport Flight Information)
Interpretation of Plans and drawings-schematics of the Airport for this
project for gathering the best options..
Support to the authorities for decides the change options for rooms of
controls of this project.
Project Department of Housing - Caribbean Micro Services, Inc.
Dic-2003 - Jul-2004
IT - Project Manager - Consulting
Full Time by Project
Coordination for all projects of technology and Informatics and established
stability in network/database for the Department of Housing and their
Fundware Software system.
Prepare documentation of the backup, redundancy with T-1 Lines Centennial
and OGP (government agency) and the rules of the firewall for security of
the systems.
Project Puerto Rico Department of Treasury - Global Services Inc.
Jan - Oct- 2003
IT - Project Manager
Full Time by Project
Coordination and manage resources with all team and implementation
logistics for security and monitoring programs, upgrades and firewalls to
protect Central Information System preventing unlawful intrusion.
Upgraded LAN in central office coordinating installation of new hardware
and software without affecting daily operations.
Prepare the project Plan for this project and to give pursuit to the
planned.
Project Ondeo of Puerto Rico - Global Services Inc.
Jan -Oct - 2003
IT - Project Manager
Temporary by Project
Coordination and communication with the authorities of each office of the
agency.
Improved IT infrastructure for AAA and enhanced telecommunication system
between headquarters and water treatment plants island wide by means of
switches, wireless systems, T-1 lines and fiber optics.
Coordinated construction and repair to information/communication closets.
Banco Santander
Puerto Rico
IT Project Manager of the Different Projects
from 2000- Nov-2002
. Headed migration of ALTAIR transaction systems from external sources;
repaired and updated network. Tested and audited control processes for
ATM systems and managed related logistics.
. Managed the SAT and SIA application implementation ( Change the old
system EDS )
. Coordinated the system and certification (VISA-MasterCard-
AMEX).Tested dedicated credit Servers to ensure accuracy in transactions
according to specifications.
. Implemented PeopleSoft application in the Human Resources department.
Technical Support with and conducted troubleshooting and set up profiles,
configured Cytrix and Lotus Notes on a corporate international level for
further use by system programmers. Special Task for support operation for
the Staff of new and emerging technologies.
. Presented and executed Smart Card Project at Notre Dame High School
for ID Card and Access Management System to encourage a cashless campus
through card system, increase revenue and improve campus security.
Coordinated distribution of photo ID debit cards, account registration and
parent meetings.
Prepare the equipment as Windows Server 2000 and database with access.
. Testing for IT Department in Special tests for ATM's and NCR
application, test of communications and transfers of data for another
Institutions or agencies. Test with software and equipment of new
acquisitions or applications or monitoring the signals and Broadband or
the Circuits as the case of introduction of ATH - Evertec.
Advanced Computer Technology,Inc.
San Juan, PR..
IT Project Y2K Compliance Project within Santander Bank.
Sept,1998-to Feb-2000
Coordinated and update the Project Plan work schedules for technicians
interfacing with all departments within the bank.
Provided testing on all information systems including special cases as
Swift, Fed, distributed systems and special applications for Santander Bank
related to Y2K compliance issues and Prepare documents for support and
Audit process and Federals agencies. Attendant the meetings of the Staff of
the Bank.
ACTIVITIES FOR UNIVERSITIES
Polytechnic University, Puerto Rico
2007
Member of the Educational Consulting Committee
Education
INSTITUTO POLIT CNICO NACIONAL Mexico City, Mexico
Electronic and Communication Engineering
Accreditation -Documents by WES ( World Educational Services, NJ )
lICENSE FOR INSURANCE HEALTH AND LIFE Puerto Rico,
2010
CONTINUing EDUCATION
. CISA Review Course - (CISA Coordinator 2005-2007), ISACA PR
. Project Management, PMI, PMCAMPUS.COM 35Hours Contact, September
2006.
. CISA Review Course 2004-Certified Information Systems Auditing
Course, ISACA PR.
. Minimize Risk optimizing the Systems Development Cycle (SDCL),ISACA
. Future Trends for Securing your Network Architecture and
Infrastructure, ISACA
. Educaci n Continuada, ISACA Chapter Puerto Rico.
. Control and Risk consideration for the Implementation of Biometrics
Authentication Systems, ISACA.
. Project Management_ Continuity Education, Universidad Interamericama.
. MS-685 NT4.0 Server Installing and Configuring Microsoft,
Productivity Point of Puerto Rico
. MM3000 Hewlett Packard, Module of Parts and Cost Management for
SONIMEX INC.
Affiliations
. Project Management Institute, San Juan Chapter
. Member ISACA (Information Systems Audit and Control Association), San
Juan Chapter
. INFRAGARD Partnership for Protection Security Organization, San Juan
Chapter
ACTIVITIES
CISA & CISM 2005-2007 Couching Courses Director, Puerto
Rico Chapter
www.isacapuertorico.com
PERSONAL
Languages: Bilingual, Spanish and English
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