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
2021.10 - 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
2018.10 - 2021.10
- 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
2015.08 - 2017.10
Systems Audit Officer
BanBajío - Banco Del Bajío, S.A., Institución De Banca Múltiple
León
2010.12 - 2015.07
Education
Bachelor of Science - Computer Systems Engineering
Instituto Tecnológico De León
León, Guanajuato, México 2004.08 - 2008.12
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
2021.10 - Current
GIAC Advanced Smartphone Forensics - GASF
2020-01
Manager Systems Audit and Cybersecurity
BanBajío - Banco Del Bajío, S.A., Institución De Banca Múltiple
2018.10 - 2021.10
GIAC Reverse Engineering Malware - GREM
2017-09
Systems Audit Executive
BanBajío - Banco Del Bajío, S.A., Institución De Banca Múltiple
2015.08 - 2017.10
GIAC Certified Forensic Analyst - GCFA
2015-05
EC-Council Certified Ethical Hacker - CEH
2012-05
Systems Audit Officer
BanBajío - Banco Del Bajío, S.A., Institución De Banca Múltiple
2010.12 - 2015.07
Bachelor of Science - Computer Systems Engineering
Instituto Tecnológico De León
2004.08 - 2008.12
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