Luis Uria
IT Audit Compliance Governance Risk Grc & Data Privacy Manager Lead Consultant @Consultant
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WORK HISTORY
IT Audit Compliance Governance Risk Grc & Data Privacy Manager Lead Consultant @Consultant
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.)
ABOUT LUIS URIA
Certified Information Systems Auditor CISA Certified Information Security Manager…
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