Juan Zapata, CISA

Cyber Tech InfoSec - IT Risk Management

Atlanta, GA, United States

Details

Education: Master of Business Administration (MBA)

Information Systems Management

Strayer University

2013 : 2015

BBA

Finance

Strayer University

2006 : 2010

Experience: 2020 : Present

Morgan Stanley

Information Technology Risk Manager

2019 :

E*TRADE

Information Security Compliance Manager

2018 : 2019

E*TRADE

Principal, Information Security Assurance

2017 : 2018

InComm

IT Audit Manager

As a Senior IT Auditor within InComm’s Internal Audit department, I am primarily responsible for evaluating the company’s current systems’ internal control design and effectiveness (including but not limited to efficiency and security protocols, development processes, and IT governance/oversight). Additionally, I am responsible for the successful completion of assigned audit engagements, from start to finish, inclusive of planning, fieldwork, reporting, and follow-up activities.

2015 : 2017

InComm

Senior IT Auditor

Company: Morgan Stanley

Years of Experience: 24

Spoken Language: English, Spanish

Skills Access, Agile Methodologies, Analysis, Banking, Business Analysis, business process improvement, Call Centers, Change Management, COBIT, Customer Service, Disaster Recovery, FFIEC, Finance, Insurance, Internal Audit, IT Audit, ITGC, ITIL, IT Management, Java, Leadership, Management, Networking, Problem Solving, Process Improvement, Program Management, Risk Assessment, Scrum, SDLC, SQL, Telecommunications, Training, XML

About Information Security and Cyber Assurance, Risk, and IT Compliance professional who effectively utilizes deep and diverse knowledge of audit principles, technology and operational solutions to ensure the security, productivity, and overall stability of an organization's assets. Proven leader with the ability to manage assigned tasks and resources, and contribute efficiently within diverse teams to achieve business goals.