Patricia Ortiz MBA MGPM ITIL COBIT

Senior Cyber Security Consultant at ISD Cyber
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Contact Information
Location
Adelaide, South Australia, Australia, AU

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5.0

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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.

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Credentials

  • ISO 27001 Lead Auditor - Information Security Certification
    CertiProf
    Feb, 2021
    - Sep, 2024
  • COBIT
    ISACA
    Jul, 2014
    - Sep, 2024
  • Big Data ICloud
    -
    Sep, 2013
    - Sep, 2024

Experience

    • Australia
    • Information Technology & Services
    • 1 - 100 Employee
    • Senior Cyber Security Consultant
      • Oct 2020 - Present

      . .

    • 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

    • Colombia
    • Banking
    • 1 - 100 Employee
    • 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

    • Brazil
    • Construction
    • 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.

    • Telecommunications
    • 200 - 300 Employee
    • Technical Support Engineer
      • Feb 2013 - Oct 2013

    • 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
    2018 - 2020
  • Universidad Santiago de Cali
    2014, Systems Engineering
    2009 - 2014

Community

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