Uriel - IT Risk Consultant with 9 years of experience in Business Consulting

Montevideo, Montevideo Department, Uruguayen

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.

Published on CazVidVideo interview available

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.

Video Resume

Key Achievements

Managed property and legal procedures in Uruguay as a Manager at Estudio Lander Abogados & Escribanos.

Skills

IT Risk ManagementAdvanced

Conducts testing, review, and remediation of IT controls and processes to ensure compliance and security.

Business Process AutomationIntermediate

Designs and executes automation solutions using BluePrism to streamline internal controls and processes.

Project CoordinationIntermediate

Coordinates IT projects, evaluates requirements, and ensures compliance with security controls and standards.

Legal & Property ManagementBeginner

Managed legal procedures and property management tasks in Uruguay.

Team Leadership and Multitasking

Experience

Hebrew Professor

Hillel Foundation

2012

Annual course of Hebrew. Intermediate and advanced level.

Manager

Estudio Lander Abogados & Escribanos

2014

Management of procedures corresponding to deeds in Uruguayan territory., Property management (clients of Uruguay).

Senior IT Risk Consultant (Business Consulting)

EY Argentina - Pistrelli, Henry Martin y Asociados S.R.L.

2015 - 2018

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)

EY Uruguay - Ernst & Young Uruguay

2018 - 2022

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...