Steve Aguirre

Principal Analyst, Operational Risk Division @Office of the Superintendent of Financial Institutions Canada

Toronto, ON, CA
MOBILE NUMBERS
+91 *********19

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WORK HISTORY

Jul 2018 — Present

Principal Analyst, Operational Risk Division @Office of the Superintendent of Financial Institutions Canada

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CA

Risk management programs for operational risk in the topics of frameworks, assessment & mitigation processes, oversight, reporting and escalation practices, including the responsibilities for the functions in the Three Lines of Defence.• Third-Party Risk Management programs, including TP framework, governance, assessment and identification of risks, objective challenge & oversight, reporting and escalation methods.• Management and mitigation of operational risks in emerging initiatives.• Experienced in tools for the identification and assessment of operational risks such as risk and control assessments (RCAs), operational risk event analysis, risk and performance indicators, material business process mapping and quantification/estimation of operational risk exposure.

EDUCATION

2002 — 2005

Escuela Superior Politécnica del Litoral

Bachelor in Computer Science, Information Technology

2006 — 2008

Universidad Tecnica Federico Santa Maria

Master of Business Administration (MBA)

SKILLS

CisaCgeitIT AuditInternal ControlsAuditingSarbanes-Oxley ActGovernanceCobitBusiness ProcessInformation TechnologyProcess ImprovementEnterprise Risk ManagementInternal AuditCosoManagementAssuranceFinancial ReportingProject Management

ABOUT STEVE AGUIRRE

Over 12 years of Information Technology (IT) Auditing experience on Manager and Senior roles, assessing the management of IT risks, processes, and controls.• Expertise in the IT areas of Governance, Control Frameworks, General & Application Controls, Best Practices and Standards.• 4 years of experience in Operational Risk Management principles, risk assessment & mitigation methods, tools, and reporting.• Expertise in the Operational Risk areas of Business operations, Risk Management, Third Party Risk Management, Business Continuity Management and Fraud.• Significant experience in the industries of financial services, government, technology, telecommunications, manufacturing, and retail.

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Steve Aguirre — Principal Analyst, Operational Risk Division at Office of the Superintendent of Financial Institutions Canada in Toronto, ON, CA | Unifers