Luis Martinez

IT Grc (Governance, Risk, and Compliance) Manager @LGI Healthcare Solutions

Montreal, QC, CA

Implement NIST-800-53/ITSG-33, NIST CSF, ISO27001, SOC1, SOC2, and specific government requirements- Conduct compliance audits and maturity assessments for SOC1, SOC 2, ISO27001/27002, NIST-CSF, NIST 800-53, and Canada ITSG-33- Draft security guidance documents, policies, and directives- Lead compliance monitoring tool and reporting implementations- Update procedures according to legal and regulatory changes- Coordinate audit missions with external auditors- Analyze and control non-compliance risks via risk assessment and provide recommendations- Foster a compliance culture through preventive actions and risk management awareness initiatives- Attest and ensure company compliance during certification or follow-up audits- Collaborate with the entire organization to maintain IT standards and compliance- Maintain dashboards to report compliance status to senior management.

Udemy

CISA Training Completion Certificate, Information Technology

ICS2

CISSP - International Information System Security Certification Consortium, Infosecurity

École des sciences de la gestion (ESG UQAM)

Certification ESG+ : « Gestion des données personnelles », Information Technology

ISC2 / CCS learning Academy

Cybersercurity