IT Risk and Business Process Improvement Specialist | CazVid

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Uriel Emanuel Lander Sagal

Montevideo, Montevideo Department, Uruguay

IT Risk Consultant with 9 years of experience in Business Consulting

  • 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.
IT Risk Management
Advanced
Conducts testing, review, and remediation of IT controls and processes to ensure compliance and security.
Business Process Automation
Intermediate
Designs and executes automation solutions using BluePrism to streamline internal controls and processes.
Project Coordination
Intermediate
Coordinates IT projects, evaluates requirements, and ensures compliance with security controls and standards.
Legal & Property Management
Beginner
Managed legal procedures and property management tasks in Uruguay.
Team Leadership and Multitasking
Intermediate
Gained experience in leadership, teamwork, and multitask management through consulting roles.

Languages

Spanish
Mother tongue
English
Hebrew
2012
Hebrew Professor
Hillel Foundation
Annual course of Hebrew. Intermediate and advanced level.
2014
Manager
Estudio Lander Abogados & Escribanos
Management of procedures corresponding to deeds in Uruguayan territory., Property management (clients of Uruguay).
2015 - 2018
Senior IT Risk Consultant (Business Consulting)
EY Argentina - Pistrelli, Henry Martin y Asociados S.R.L.
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...
2018 - 2022
Senior IT Risk Consultant (Business Consulting)
EY Uruguay - Ernst & Young Uruguay
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...
2022 - Present
Technology Project Coordinator
Seguros Sura Uruguay
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...
🎓
University of Palermo (Buenos Aires)
B.A. in Computer Science and Business Administration
Completed 2015
🎓
Jerusalem College of Technology (Jerusalem, Israel)
Computer Science
Completed 2011

Brief Presentation

Uriel L. - Background

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