Marco Monge

About Marco Monge

Marco Monge is a Deloitte Advisory Senior Manager in Deloitte & Touche LLP. Marco Monge joined the organization in October 2009 in Costa Rica. His experience includes Privacy, Internal Audit, SAP Security, GRC (Governance, Risk & Compliance), Controls and Cyber security roles. Industry experience includes industrial products, retail, and financial institutions, providing services including a variety of operational reviews, knowledgeable solutions, project management and compliance.

Experience

1. Senior Manager

   Deloitte

   May 2021 — Present · US

   Project management and team development based on client requirements but I am also working on- Lead Robotic Process Automation and Cognitive technology lead for CyberSec-AppSec team- Lead IAM Solutions (Saviynt) support for Controls Governance including SOD definitions- Support Blockchain and IoT techs for Retail focus on CyberSec- Develop Controls specialist (Business / Interface / IT / Compliance)- Developer and edge tech enthusiast for internal initiatives

Education

• Universidad Hispanoamericana (CR)

  Licentiate degree, Accounting

• University of Arkansas ­- Sam M. Walton College of Business

  Master Information Systems, Cybersecurity

Skills

• Internal Audit
• Payment Card Industry Data Security Standard (Pci Dss)
• Security
• Hacking
• Information Security
• Tririga
• Certified Information Security Manager (Cism)
• International Financial Reporting Standards (Ifrs)
• Internal Controls
• Sap R/3
• Coso
• Certified Information Systems Security Professional (Cissp)
• U.s. Generally Accepted Accounting Principles (Gaap)
• Cobit
• Audit Professionals
• Cism
• Sap Implementation
• Sap
• Control Design
• Professors
• IT Audit
• Business Process Improvement
• Information Security Management
• Certified Information Privacy Professional
• Sarbanes-Oxley Act
• Sap Erp
• Business Process
• Itil