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Information Security Manager

Location:
Lima, Lima Province, Peru
Posted:
August 13, 2018

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Resume:

ROMULO LOMPARTE ALVARADO

*** ********* ****** ***., ***** Beatriz, Lima 01

Telf. 511-***-**** / (51-999******

ac6nbu@r.postjobfree.com

RESUME

Master in Business Administration and Computing Engineer, with certifications PMP, IRCA, CGEIT, CRISC, ISO 27002, CISA, CISM, COBIT 5 Foundations and CRMA and with over 20 years of experience in domestic and international companies in roles of consulting, auditing, security and development projects of information systems. Extensive experience applying Cobit, ISO 27001 and Sarbanes-Oxley Act. processes.

WORK EXPERIENCE

INDEPENDENT CONSULTANT / PROFESSOR Apr. 2003 – To date Specializing in IT Audit, Information Security and IT Governance ITG CONSULTING CEO

Specializing in IT Audit, Security and Governance Oct. 2013 – To date PANAMERICAN AND PARAPANAMERICAN GAMES LIMA 2019

RESPOSABLE EXECUTIVE OF COMMAND, COORDINATION AND COMMUNICATIONS (C3) Santiago de Surco Apr. 2018 –

Achievements: Implementation of strategies for the Command, Coordination and Communication System C3 in the Special Project and preparation of the operational and work plan for the area. AVLA CHIEF AUDIT EXECUTIVE (CAE)

San Isidro Jan. 2016 – To date

Achievements: Optimizing Internal Audit work through implementation and management of automated tools. Implementation of quality control mechanisms. Consulting at all levels in the proposed Corporate Governance through COSO and COBIT frameworks.

GRUPO EPENSA IT CORPORATE MANAGER

Santa Catalina, La Victoria Aug.2011 – Apr. 2015

Achievements: Implementation of the new organization's core solution, optimizing and integrating journalistic processes of different brands. Implementing IT Governance framework. Improved service level operating under a ITIL scheme.

PACIFICO PERUANO-SUIZA IT AUDIT MANAGER

San Isidro Jan. 2009 – Aug. 2011

Achievements: Optimizing Internal Audit work through implementation and management of automated tools. Implementation of quality control mechanisms. Consulting at all levels in the proposed Governance of Information Technology through COBIT and ITIL tools. ETEK INTERNATIONAL IT SECURITY CONSULTANT

San Isidro Oct.2008 - Jan.2009

Advice on the proper of management and safety assessment of information technology based on ISO 27001 corporate clients in Latin America and North America. YANBAL INTERNATIONAL CORP. CORPORATE SYSTEMS AUDITOR San Isidro Apr.2007- Aug.2008

Achievements: Optimization of contract terms with suppliers of IT services and products. Guidance Systems Management Area to the establishment of a framework for IT governance. Implementation of preventive controls in the design stages of IT solutions recommending measures, minimizing vulnerabilities and process rescheduling.

BANCO DE CREDITO BCP SENIOR AUDITOR – SUPERVISOR

La Molina Apr.1996 – Apr.2007

Achievements: Impulse of Systems Department of Atlantic Security Bank of Panama and Miami BCP MIS Department, as strategic business units for the organization as a result of the evaluations and recommendations. Detection and control over 350,000 annual attacks because of recommendations to improve the security of access controls and monitoring of attacks on corporate networks. Analysis, design and development of the inventory and classification of computer risks for BCP Miami Agency, complying with the standards required by the Federal Reserve of the United States for financial services in the country, giving the methodology to be applied in the Atlantic Security Bank Panama and other subsidiaries of the corporation.

TELE 2000 (BELLSOUTH) SYSTEMS ANALYST

San Borja Mar.1996-Apr.1996

BANCO DEL LIBERTADOR SYSTEMS ANALYST

San Isidro Aug.1992 – Jun. 1993

XEROX DEL PERU SYSTEMS ANALYST

San Isidro Jun..1994 – Jun. 1995

BANCO INDUSTRIAL DEL PERU TECHNICAL SUPPORT MANAGER Lima Jan.1987 – Mar.1992

STUDIES

Universidad Peruana de Ciencias Aplicadas

Graduate School - Business Management

MS Master of Business Administration

Universidad Nacional Mayor de San Marcos

Faculty of Mathematics

Bachelor of Computer Science

C.E.P. Pedro Ruíz Gallo

RELEVANT TRAINING

Harvard University / ESAN / Massachussetts Instiute of Technology (MIT) – OCW / Bureau Veritas / IBM del Peru / IBM de México / New Horizons / Arthur Andersen / ISACA / COSAPI DATA / SAP CERTIFICATIONS

Project Management Professional - PMP

Lead Auditor Certified of Quality Systems – LAQMS – IATCA/IRCA Certified Information Security Foundation Based on ISO/IEC 27002 – EXIN Certification in Risk Management Assurance – CRMA

Certified Information Systems Auditor – CISA

Certified Information Security Manager – CISM

Certified in the Governance of Enterprise IT – CGEIT COBIT 5 Foundations

Certified in Risk and Information Systems Control – CRISC Diploma in IT Audit and Security– Common Peru, Ernst & Young Member of the Information Technology Governance Committee (Illinois, USA) ISACA/ITGI Member of the Institute of Internal Auditors – IIA Member of the Business Continuity Institute – BCI

OTHER ACTIVITIES

SOFTWARE & CONSULTING SENIOR CONSULTANT

Specializing in IT Audit, Information Security and IT Governance Jun.2010 – To date ISACA / ITGI

Member of CGEIT Test Enhancement Subcommitee 2013 - Actual Speaker in Latin CACS 2013 - Actual

Member of Committee of Experts on Cloud Computing - CSA 2011 - Actual Member of Government and Regulatory Advocacy Regional Subcommittee 2 2011 - Actual Community Leader of IT Value Delivery – Val IT 2011 - Actual Reviewer Expert of Journal Magazine 2009 - Actual

Member of the Information Technology Governance Committee 2006 - 2007 GUIDANCE SOFTWARE

Speaker in CEIC – Las Vegas 2015

TEACHING

UNIVERSIDAD PERUANA DE CIENCIAS APLICADAS

Teaching in courses Information Security, Computer Audit, Standards of Information Security, Information Systems Audit Guidelines

BS-GRUPO

Training Workshops of Certifications in ISO/27001, CISA and CISM UNIVERSIDAD PERUANA DEL NORTE, TRUJILLO - ESCUELA DE POSTGRADO Y ESTUDIOS CONTINUOS

Teaching in courses Information Security, Computer Audit, Standards of Information Security, Information Systems Audit Guidelines, Balance Scorecard, Process improvement and Business Intelligence

UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS – ESCUELA DE POSTGRADO - FACULTAD DE INGENIERÍA DE SISTEMAS

Teaching in courses Sarbanes-Oxley and other regulations, Project Management, IT Governance, Business Continuity Management and CMMI

UNIVERSIDAD CATÓLICA SANTO TORIBIO DE MOGROVEJO – ESCUELA DE POSTGRADO Teaching in courses IT Governance and Cobit

UNIVERSIDAD TECNOLÓGICA DEL PERÚ – ESCUELA DE POSTGRADO DE INGENIERÍA DE SISTEMAS Teaching in courses Strategic Planning, BSC y Information Security



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