Browse categories
Explore
Fiverr Pro
English
$
USD
Johana M
@johana_munoz
Information Security and IT Risk Specialist
Colombia
Spanish
About me
I am an Information Security and Risk Specialist with over 7 years of experience in the financial, technology, and insurance sectors. I lead corporate security models, IT risk management, and compliance with frameworks like ISO 27001, NIST, and PCI DSS. My focus combines strategic vision with operational execution to strengthen security posture.
Skills
Johana M
Offline •
Average response time: 1 hour
See my services
Programming & Tech
I will design and implement your cybersecurity risk management program
Work experience
IT Auditor
KPMG • Full-time
May 2019 - Feb 2020 • 9 mos
Executed audit tests on logical access controls, change management, and data migrations. Applied ITGC and SOX Law requirements across various banking clients including Banco de Bogota, BBVA, Davivienda, and Banco Popular. Contributed to audit efficiency by accurately identifying controls and findings.
