Mairim Andrea Chourio Contreras

Skills

IT Auditor
IT Risk Specialist
IT Compliance
IT Infrastructure
Risk Management
Risk Assessments
Project Management
Project Planning
Project Scheduling
Stakeholders POC
Issue Resolution
Reporting
Microsoft Office
Looker Studio
JIRA
Agile

About

With over 8 years of experience as an IT Risk and Compliance Specialist and IT Auditor in the banking field, I have developed expertise in risk assessment and ensuring compliance with regulations and GRC (Governance, Risk, and Compliance) methodologies. I was responsible for overseeing the approval of controls defined by various IT teams, conducting functionality tests, and ensuring the collection of necessary documentation and evidence. Additionally, I managed the
approval process for new projects and contracts with vendors. I also conducted both in-situ and extra-situ audits across multiple banking entities.