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Competencia profesional completa
Experiencia
- Banco SabadellHead of IT Risk & Third Party Oversight (DORA, ISO, GDPR),CONSEJO & AUDITORÍAmarzo de 2018 - Hoy (8 años y 3 meses)Barcelona, España+ Led end-to-end ICT Third-Party Risk Management for critical providers in a Tier-1 financial institution, aligned with DORA requirements.+ Oversaw +100 critical ICT suppliers across contracting, risk assessment, monitoring and exit strategies during 2025.+ Defined and negotiated security, resilience and audit clauses with Legal & Procurement.+ Strengthened business continuity and operational resilience controls, reducing high-risk findings by 100%.+ Regular reporting to CISO and Executive Committees.+ Active participation in DORA regulatory compliance.+ Cross-functional coordination with Legal, IT, and Compliance to ensure contractual clauses support digital operational resilience andcybersecurity.
- pwcRisk Technology SeniorSECTOR PÚBLICO & COMUNIDADenero de 2014 - febrero de 2018 (4 años y 1 mes)Barcelona, España+ Implementation of BSI-certified business continuity systems (ISO 22301).+ Operational risk assessments and development of mitigation plans.+ Oversight of ICT security regulatory compliance for Generalitat de Catalunya.+ Definition of KPIs and performance reports for ICT service contracts.
- EYIT Risk Assurance SeniorIMPORTACIÓN & EXPORTACIÓNdiciembre de 2009 - enero de 2014 (4 años y 1 mes)Barcelona, España+ Evaluation of general IT controls over multisector customers.+ IT SOX audits.+ International coordination of IT audits.
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Formación
- Telecommunications EngineerUPC2016
Certificados
- ISO 27001 Lead AuditorBSI2015
- ISO 22301 Lead AuditorBSI2016
Conjunto de habilidades profesionales
Categorías
- Otros