Information Security Analyst with a passion for aligning security architecture plans and processes with security standards and business goals. More than four years in Internal Audit, 14+ as a manager, 4 + years in inventory control, Sarbanes-Oxley implementer, and as a buyer for General Motors.
Overview
18
18
years of professional experience
Work History
Cybersecurity Analyst
Hewlett Packard Enterprise
Houston, TX
05.2022 - Current
Participate in group GLOBAL Information Security Management System (GLOBAL ISMS) where documented information includes all requirements for assessment and treatment of information security risk tailored to requirements of HPE GLOBAL ISMS and is aligned to specifications found in ISO27001:2013
Participating in ISMS Newsletter and Talent Showcase
Quality Control Auditor
G2 Secure Staff
Houston, TX
09.2021 - 03.2022
In charge of day-to-day monitoring of operation to ensure compliance with all applicable Federal Aviation Regulations and Company policies/procedures.
Reviewed audit schedules: Initiated, planned, performed, and closed internal, and special audits.
Maintained audit database and trending programs.
Documented, tracked, and trended findings and corrective actions to findings.
Performed investigations of accidents, incidents, etc. at request of CASS Manager.
Trained other team members as outlined in company´s manual.
Inventory Control Specialist
CSAT Solutions
Houston, TX
02.2021 - 09.2021
Monitored and maintained current inventory levels
Processed purchasing orders as required
Recorded purchases and maintained Real-Time Database
Performed physical cycle counts of inventory which brought down discrepancies from over $500K to less than $200K and counting
Reconciled actual stock count to computer-generated reports after resolving reason for discrepancies
Manager and Owner
Mr. Queso, Vino y Capuccino
Aguascalientes, Aguascalientes
09.2006 - 01.2021
Met restaurant financial objectives by implementing and achieving production, productivity, quality, and customer service standards
Controlled costs and optimized spending via restructuring of budgets for labor, capital assets, inventory purchasing, and technology upgrades
Controlled costs by reviewing recipes (identifying quantities needed for each ingredient in each recipe) and crossed referenced them with inventory to minimize waste and ensure quality of preparation
Evaluated employees' strengths and assigned tasks based on experience and training.
Evaluated suppliers to maintain cost controls and improve operations
Approved regular payroll submissions for employees.
Conducted monthly inventories of raw materials and components on work floor.
Internal Auditor
NAVTEQ, NOKIA
Chicago, USA
06.2004 - 08.2006
Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
Investigated discrepancies discovered during auditing process.
Evaluated company's policies to determine how well standards adhered to best practices.
Trained newly hired employees on company processes, procedures, and deadlines.
Planned annual audits and evaluated existing internal controls for internal departments and international offices.
Education
Master’s Degree - Business Administration
University of Findlay
Findlay, Ohio
Bachelor of Arts - Business Administration
Heidelberg University
Tiffin, Ohio
Skills
Security Systems Knowledge
Threat Detection
Internal Audit and working to become IT Auditor
Wire Shark Software
Management and Risk Management
Customer Satisfaction
Best Practices and Methodologies
ISO 27001 (in process)
CompTIA Security training (certification in process)
Inventory Control Management
Purchasing
Bilingual in Spanish
Interpreter
Languages
Spanish
Native or Bilingual
French
Elementary
Timeline
Cybersecurity Analyst
Hewlett Packard Enterprise
05.2022 - Current
Quality Control Auditor
G2 Secure Staff
09.2021 - 03.2022
Inventory Control Specialist
CSAT Solutions
02.2021 - 09.2021
Manager and Owner
Mr. Queso, Vino y Capuccino
09.2006 - 01.2021
Internal Auditor
NAVTEQ, NOKIA
06.2004 - 08.2006
Master’s Degree - Business Administration
University of Findlay
Bachelor of Arts - Business Administration
Heidelberg University
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