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- NTT DATAAIT Governance & Technology Risk Lead (Banco Sabadell)enero de 2024 - Hoy (2 años y 5 meses)Currently serve as IT Internal Auditor in the IT Governance and Risk department at Sabadell bank, leading a team of three. Directly conduct risk and control assessments on IT infrastructure, perform security data analysis, lead stakeholder interviews across functions, and deliver reports with prioritized technical and strategic remediation recommendations. Lead the IT infrastructure workstream in financial statement audits under ISA 315 principles, with ongoing focus on maintaining up-to-date cybersecurity and IT risk practices in a regulated environment and present findings and recommendations to senior stakeholders and audit committees.
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