Luis Uria
IT Audit, Compliance, Governance, Risk, Data Privacy, and SOX Professional
- Role
- IT Audit Compliance Governance Risk Grc & Data Privacy Manager Lead Consultant at Consultant
- Location
- Miami-Fort Lauderdale, FL, US
- LinkedIn followers
- 500 followers
About Luis Uria
Certified Information Systems Auditor CISA Certified Information Security Manager…
Experience
IT Audit Compliance Governance Risk Grc & Data Privacy Manager Lead Consultant
Apr 2019 — Present · US
Industry Certified IT Audit, Compliance, Information Security Risk, GRC and Data Privacy Professional providing consulting/contract, co-sourcing or full-time employee services. Recent roles and engagements include:* IT Governance Compliance Manager (Guild Mortgage)* Senior IT Audit, Compliance, NYDFS and Privacy Consultant (Protiviti/Allstate)* Senior Cyber Security Consultant at United Data Technologies (UDT)* IT Security SOX Compliance Business Consultant (FPL/Nextera)* Senior IT Audit Consultant (Wells Fargo Bank)Experienced in leading, performing and coordinating IT Audits, Security Risk Assessments and Control Compliance Reviews for Sarbanes-Oxley (SOX 404) compliance, GDPR, CPRA, HIPPA compliance; NYDFS Cybersecurity compliance; Developing SOX compliant Policies/Procedures/Controls for ITGC/ITAC, UAR/PrivUAR, Security, Identity Access Management, Vendor Management, Change Management - and other key processes; Assisting Management with IT Audit Control issues remediation and validation; User Access Reviews; Preparation for IT/IS Regulatory Examinations, SOC 2 or other audits. Currently Open to New Full-Time or Contract Opportunities.#ONO
Education
Florida International University
B.S.
Florida International University
Bachelor of Arts (B.A.)
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