Experience

Triple-S Salud

• Insurance
• 100 - 200 Employee

• IT Compliance Analyst

  • Sep 2021 - Present

  • IT Compliance • IT Vendor Management Risk Assessment • Cybersecurity Program • Monthly Security Compliance Bulletin • Peer Review • Audit Processes



RSM Puerto Rico

• Puerto Rico
• Accounting
• 100 - 200 Employee

• Risk Consulting Staff

  • Nov 2020 - Aug 2021

  •Conduct meetings and walk-throughs to understand, evaluate and document IT processes, risks and controls. •Evaluate the design and operating effectiveness of Information Technology General Controls (ITGCs) such as password parameters and access provisioning for SOX, SOC 2 and other regulatory bodies. •Evaluate and analyzed industry frameworks and management compliance addressing risks and implemented controls as pat of risk assessment process. •Revise IT policies and procedures… Show more •Conduct meetings and walk-throughs to understand, evaluate and document IT processes, risks and controls. •Evaluate the design and operating effectiveness of Information Technology General Controls (ITGCs) such as password parameters and access provisioning for SOX, SOC 2 and other regulatory bodies. •Evaluate and analyzed industry frameworks and management compliance addressing risks and implemented controls as pat of risk assessment process. •Revise IT policies and procedures, maintain and update PBC (Provided by Client) requested information, obtain and analyze tests populations, provide preliminary observations and recommendations to the Manager, document working papers and assist to prepare reports issued to clients including risk assessment results and audits. •Experience working with clients of banking, health insurance and education industries. Show less



Connect

• United States
• Insurance
• 100 - 200 Employee

• Jr. IT Technician

  • Dec 2019 - Oct 2020

  •Provide user technical support •Installation and update workstations operating systems and printers •Maintain IT assets inventory •Assist the IT Administrator in technology tasks



Empacadora Hill Brothers

• Puerto Rico
• Food and Beverage Services
• 1 - 100 Employee

• Information Technology Intern

  • May 2019 - Nov 2019

  Puerto Rico • Created and updated IT assets inventory in Access application. • Configured printers and user system. • Implemented Windows 10 operating system and installed Windows patches in computers.



Dr. Valeriano Alicea Cruz, Ophthalmology

• Administrative Assistant

  • Sep 2014 - Apr 2015

  Puerto Rico • Received payments and assisted to the patients. • Managed information within the office, included: taked memos, maintained internal files and prepared bills.