Miguel Angel López Zúñiga
Executive Manager Of Intelligence, Systems And Cybersecurity Audit
León
Summary
Innovative Executive Manager with 12 years of experience conduct technical and compliance audits of processes, applications and institutional systems, as well as departments related to areas related to Computer Systems and Cybersecurity. Strong technology and product development expertise. Strong drive with excellent interpersonal, communication and team-building skills.
Overview
13
13
years of professional experience
4
4
years of post-secondary education
4
4
Certifications
Work History
Executive Manager of Intelligence Audit
BanBajío - Banco Del Bajío, S.A., Institución De Banca Múltiple
León
10.2021 - Current
- Chairing meetings and teams with executive leadership to conduct technical and compliance audits of processes, applications and institutional systems, as well as departments related to areas related to Computer Systems and Cybersecurity.
- Supported regulatory compliance by overseeing audits to verify protocol adherence in information systems based on internal policies, international standards and good practices.
- Evaluation of the effectiveness of internal controls and security to technology and automated processes.
- Realization of opinions during internal and external security incidents, using techniques of Digital Forensic Analysis to assets of the Institution.
- Chairing validations of mathematical, statistical and Artificial Intelligence models (Machine Learning).
Manager Systems Audit and Cybersecurity
BanBajío - Banco Del Bajío, S.A., Institución De Banca Múltiple
León
10.2018 - 10.2021
- Conducting technical and compliance audits of processes, applications and institutional systems, as well as departments related to areas related to Computer Systems.
- Verification of compliance with information systems based on internal policies, international standards and good practices.
- Evaluation of the effectiveness of internal controls and security to technology and automated processes.
- Review of the level of assurance of the quality of the information of the systems.
- Cross-trained existing employees to maximize team agility and performance.
- Accomplished multiple tasks within established timeframes.
Systems Audit Executive
BanBajío - Banco Del Bajío, S.A., Institución De Banca Múltiple
León
08.2015 - 10.2017
Systems Audit Officer
BanBajío - Banco Del Bajío, S.A., Institución De Banca Múltiple
León
12.2010 - 07.2015
Education
Bachelor of Science - Computer Systems Engineering
Instituto Tecnológico De León
León, Guanajuato, México 08.2004 - 12.2008
Skills
Delegation
undefinedCertification
EC-Council Certified Ethical Hacker - CEH
Timeline
Executive Manager of Intelligence Audit
BanBajío - Banco Del Bajío, S.A., Institución De Banca Múltiple
10.2021 - Current
GIAC Advanced Smartphone Forensics - GASF
01-2020
Manager Systems Audit and Cybersecurity
BanBajío - Banco Del Bajío, S.A., Institución De Banca Múltiple
10.2018 - 10.2021
GIAC Reverse Engineering Malware - GREM
09-2017
Systems Audit Executive
BanBajío - Banco Del Bajío, S.A., Institución De Banca Múltiple
08.2015 - 10.2017
GIAC Certified Forensic Analyst - GCFA
05-2015
EC-Council Certified Ethical Hacker - CEH
05-2012
Systems Audit Officer
BanBajío - Banco Del Bajío, S.A., Institución De Banca Múltiple
12.2010 - 07.2015
Bachelor of Science - Computer Systems Engineering
Instituto Tecnológico De León
08.2004 - 12.2008
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