Patricia Ortiz MBA MGPM ITIL COBIT
Senior Cyber Security Consultant at ISD Cyber- Claim this Profile
Click to upgrade to our gold package
for the full feature experience.
Topline Score
Bio
Libia Marcela Chavarro
Recomiendo a Patricia porque me parece estupenda compañera de trabajo y en forma de líder
Michael Smirnoff
I've had the privilege of working with Patricia. She is a dedicated professional that is dedicated to her work and achieving results in order to help the client succeed in their mission. Patricia is very capable and knowledgeable while comfortable delegating tasks or getting advice/specialist knowledge if necessary for the success of the assignments. Patricia is an energetic team member that instils positive energy in her colleagues.
Libia Marcela Chavarro
Recomiendo a Patricia porque me parece estupenda compañera de trabajo y en forma de líder
Michael Smirnoff
I've had the privilege of working with Patricia. She is a dedicated professional that is dedicated to her work and achieving results in order to help the client succeed in their mission. Patricia is very capable and knowledgeable while comfortable delegating tasks or getting advice/specialist knowledge if necessary for the success of the assignments. Patricia is an energetic team member that instils positive energy in her colleagues.
Libia Marcela Chavarro
Recomiendo a Patricia porque me parece estupenda compañera de trabajo y en forma de líder
Michael Smirnoff
I've had the privilege of working with Patricia. She is a dedicated professional that is dedicated to her work and achieving results in order to help the client succeed in their mission. Patricia is very capable and knowledgeable while comfortable delegating tasks or getting advice/specialist knowledge if necessary for the success of the assignments. Patricia is an energetic team member that instils positive energy in her colleagues.
Libia Marcela Chavarro
Recomiendo a Patricia porque me parece estupenda compañera de trabajo y en forma de líder
Michael Smirnoff
I've had the privilege of working with Patricia. She is a dedicated professional that is dedicated to her work and achieving results in order to help the client succeed in their mission. Patricia is very capable and knowledgeable while comfortable delegating tasks or getting advice/specialist knowledge if necessary for the success of the assignments. Patricia is an energetic team member that instils positive energy in her colleagues.
Credentials
-
ISO 27001 Lead Auditor - Information Security Certification
CertiProfFeb, 2021- Nov, 2024 -
COBIT
ISACAJul, 2014- Nov, 2024 -
Big Data ICloud
-Sep, 2013- Nov, 2024
Experience
-
ISD Cyber
-
Australia
-
Information Technology & Services
-
1 - 100 Employee
-
Senior Cyber Security Consultant
-
Oct 2020 - Present
. .
-
-
-
Guzman y Gomez Mexican Kitchen
-
Australia
-
Food and Beverage Services
-
700 & Above Employee
-
Assistant Manager
-
Sep 2019 - Oct 2020
-
-
-
-
Senior Audit Assistant
-
Dec 2016 - Sep 2019
- Formulating and directing information and communication technology (ICT) strategies, policies and plans -Directing the selection and installation of ICT resources and the provision of user training -Directing ICT operations and setting priorities between system developments, maintenance and operations - Overseeing the security of ICT systems - Formulating and directing information and communication technology (ICT) strategies, policies and plans -Directing the selection and installation of ICT resources and the provision of user training -Directing ICT operations and setting priorities between system developments, maintenance and operations - Overseeing the security of ICT systems
-
-
-
-
Information Technology Internal Auditor
-
Jul 2015 - Oct 2016
Execute system-auditing procedures assisted by a computer (TAAC) to contribute positively to the development of the audit procedures required by the Bancoomeva’s current methodology. Key responsibilities: - Evaluate controls to information systems seeking to minimize risks in the face of technological threats -Recommend the design of controls and mechanisms to improve internal control in the area of technology -Support the administration in the identification and qualification of the risks for the information systems -Validate the integrity, reliability and certainty of the information through the analysis of the applications -Prepare reports with improvement opportunities to allow the company to carry out preventive, corrective or improvement actions in the computer environment -Evaluate the appropriateness of computer security policies -Validate the existence of contingency plans to guarantee business continuity and disaster recovery
-
-
-
KPMG
-
Canada
-
Accounting
-
700 & Above Employee
-
Information Technology Audit Consultant
-
Oct 2007 - May 2015
Advising clients on how to manage IT-related risks to balance the opportunities and threats arising from the use of technology and provide assurance over their IT controls. Provide practical recommendations that cut through complex business problems, and help organizations enhance their internal controls to protect their information. Key responsibilities: - Plan and execute the day-to-day activities of IT audit engagement for a variety of clients including testing controls over information security, systems change management, system development, and IT operations. - Evaluate the design and effectiveness of technology controls throughout business processes. -Provide data-driven actionable insights for management through the use of data and analytics -Build an understanding of client business and markets to assist in the development of client relationships -Identify and communicate IT audit findings to senior management and clients.
-
-
-
UNE EPM Bogotá
-
Telecommunications
-
200 - 300 Employee
-
Technical Support Engineer
-
Feb 2013 - Oct 2013
-
-
-
Banco de Occidente
-
Colombia
-
Banking
-
700 & Above Employee
-
Data Analyst
-
Jul 2012 - Feb 2013
-Evaluation of the Internal Control System (ICS) -Preparation of Reports and Reports -Analysis of data -Testing to CORE information systems -Evaluation of security vulnerabilities to information in the Windows operating system -Evaluation of the Internal Control System (ICS) -Preparation of Reports and Reports -Analysis of data -Testing to CORE information systems -Evaluation of security vulnerabilities to information in the Windows operating system
-
-
Education
-
Torrens University Australia
Master of Business Administration - MBA, Information Technology Project Management -
Universidad Santiago de Cali
2014, Systems Engineering