Ricardo Ramos

About Ricardo Ramos

IT Professional with outstanding experience working with: ISO 27001 Controls, SOX…

Experience

1. Senior IT Compliance Coordinator

   TechnipFMC

   Jan 2017 — Present

   Subject Matter Expert and Delivery Manager of the SOC 2 Implementation Project. • Lead the Design and implementation of 180 SOC 2 Controls in Digital Services hosted in AWS. • Responsible for coordinating and monitoring NIST Assessment Action Plans. • In charge of coordinating the responses to customers’ Cybersecurity Assessments and Audits. • Administer and create Information Security training content in Proofpoint. • Responsible for maintaining and executing ACL scripts as part of the quarterly MJE control process. • Subject Matter Expert and owner of multiple IT SOX Controls. • Served as liaison between IT Subject Matter Experts and SOX Auditors. • Helped implementing and integrating IT SOX Controls during the merge of FMC Technologies and Technip. MAJOR ACCOMPLISHMENTS: • Information Security MVP August 2022. • Implementation of SOC 2 controls in application platform hosted in AWS. • Helped brining outsourced MJE process in-house resulting in $1M budget reduction. • Reduced MJE process runtime a 90% by improving ACL scripts.

Skills

• Sccm Reports
• Visio
• Troubleshooting
• Visual Basic
• Itil
• Supervision
• Highly Organized & Strong Analytical Abilities
• Business Intelligence
• Networking
• Customer Oriented
• Leadership
• Quality Assurance
• Software Documentation
• Quality System
• Business Process Improvement
• IT Process Improvement
• Document Management
• Software Installation
• Iso 9000
• Training
• Sharepoint
• IT Compliance
• Erp
• Databases
• Change Management
• Project Management
• Internal Audit
• Sap R/3
• IT Service Management
• Quest Activeroles Server
• Ibm Tivoli
• Data Analysis
• IT Controls
• Crystal Reports
• Team-Oriented
• IT Audit
• Process Improvement
• Windows
• Access
• Testing