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Uriel
IT Risk Consultant with 9 years of experience in Business Consulting
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Competencies
Conducts testing, review, and remediation of IT controls and processes to ensure compliance and security.
Designs and executes automation solutions using BluePrism to streamline internal controls and processes.
Coordinates IT projects, evaluates requirements, and ensures compliance with security controls and standards.
Managed legal procedures and property management tasks in Uruguay.
Gained experience in leadership, teamwork, and multitask management through consulting roles.
Education
Languages
Summary
Experienced in IT controls testing, process automation, and project coordination with a background in legal property management and teaching. Skilled in leading teams and delivering solutions for compliance and efficiency.
Key Achievements
- Executed IT controls testing and remediation for SOX certification at EY Argentina.
- Designed and implemented automation processes using BluePrism for internal controls at EY Uruguay.
- Managed property and legal procedures in Uruguay as a Manager at Estudio Lander Abogados & Escribanos.
Experience
Hebrew Professor
Annual course of Hebrew. Intermediate and advanced level.
Manager
Management of procedures corresponding to deeds in Uruguayan territory., Property management (clients of Uruguay).
Senior IT Risk Consultant (Business Consulting)
IT Controls test for SOX certification, Assistance to the Customer Risk area., Execution of the Testing prior to the external auditor's review with the aim of remedying observations., Review of General Controls applied to Information Technology systems, processes and data (ITGC)., Execution of...
Senior IT Risk Consultant (Business Consulting)
Definition of processes and configuration through BluePrism of automatic solutions for internal controls and proposals corresponding to EY Uruguay., Execution of Discovery phase in Financial Institutions., Design of solutions and start of the automation implementation phase., Assistance at the...
Technology Project Coordinator
Analysis of requests for new solutions or improvements to existing solutions., Weekly evaluation of incoming orders in ServiceNow linked to BAU (Business As Usual) development initiatives and highly complex projects., Ensure compliance of the requested requirement in accordance with each of the...