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08/2012 – Actualidad      Banco BBVA Continental
Servicios Bancarios y Financieros
Auditoría Interna- Gerencia Auditoria de Sistemas
Funciones:
Apoyo a la evaluación de riesgos a nivel de líneas de negocio enfocados en los riesgos operativos tecnológicos
Planificación de auditorías de sistemas de información basada en el Programa Anual de auditoria
Elaboración de las matrices de riesgos (riesgos, controles, procedimientos para la evaluación de controles y recomendaciones en bases a las excepciones u oportunidades de mejora encontradas) por cada trabajo de auditoría
Revisión de controles SOX
Auditorias Regulatorias basadas en las circulares G-139 Gestión de la Continuidad y G-140 Gestión de la seguridad de la información.
Auditorias integrales de aplicaciones y procesos:
-    Préstamos consumo e hipotecarios
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06/2008-07/2012     Banco Internacional del Perú (Interbank)
Servicios Bancarios y Financieros
Auditoría Interna- Subgerencia Auditoria de Sistemas
Funciones:
Cumplimiento de trabajos de auditorías de sistemas de información basados en el Programa Anual de Auditoría y encargos especiales del Directorio
Elaboración de las matrices de riesgos (riesgos, controles, procedimientos para la evaluación de controles y recomendaciones en bases a las excepciones u oportunidades de mejora encontradas) por cada trabajo de auditoría
Elaboración de informes de auditoría
Información adicional:
Entre las auditorías realizadas se encuentran:
•    Evaluación a los procesos de Tarjetas de Crédito
•    Evaluación a la Gestión de Prevención del Fraude
•    Evaluación del Sistema de Reclamos y Transparencia
•    Evaluación del Sistema de Mercado de Capitales
•    Evaluación del Sistema de Riesgo Operativo

Puedo realizar trabajos de transcripcion, creacion de contenido, comunity manager, atencion al cliente","rawText":" Predisposición para el trabajo en equipo.  Responsable, ordenada, proactiva. 08/2012 – Actualidad Banco BBVA Continental Servicios Bancarios y Financieros Auditoría Interna- Gerencia Auditoria de Sistemas Funciones: Apoyo a la evaluación de riesgos a nivel de líneas de negocio enfocados en los riesgos operativos tecnológicos Planificación de auditorías de sistemas de información basada en el Programa Anual de auditoria Elaboración de las matrices de riesgos (riesgos, controles, procedimientos para la evaluación de controles y recomendaciones en bases a las excepciones u oportunidades de mejora encontradas) por cada trabajo de auditoría Revisión de controles SOX Auditorias Regulatorias basadas en las circulares G-139 Gestión de la Continuidad y G-140 Gestión de la seguridad de la información. Auditorias integrales de aplicaciones y procesos: - Préstamos consumo e hipotecarios - PLA&FT - Perfilado de accesos - Riesgo Operacional - Ingresos por servicios - Base de campañas pre aprobadas 06/2008-07/2012 Banco Internacional del Perú (Interbank) Servicios Bancarios y Financieros Auditoría Interna- Subgerencia Auditoria de Sistemas Funciones: Cumplimiento de trabajos de auditorías de sistemas de información basados en el Programa Anual de Auditoría y encargos especiales del Directorio Elaboración de las matrices de riesgos (riesgos, controles, procedimientos para la evaluación de controles y recomendaciones en bases a las excepciones u oportunidades de mejora encontradas) por cada trabajo de auditoría Elaboración de informes de auditoría Información adicional: Entre las auditorías realizadas se encuentran: • Evaluación a los procesos de Tarjetas de Crédito • Evaluación a la Gestión de Prevención del Fraude • Evaluación del Sistema de Reclamos y Transparencia • Evaluación del Sistema de Mercado de Capitales • Evaluación del Sistema de Riesgo Operativo Puedo realizar trabajos de transcripcion, creacion de contenido, comunity manager, atencion al cliente","canEdit":false,"editUrl":"https://www.workana.com/freelancer/43810e09476023a31e424062fea3aca3/profile/history","g11n":{"edit":"Editar","save":"Guardar","cancel":"Cancelar","warning":"Cuidado: No compartas datos de contacto o podrás ser bloqueado.","expandText":"Ver más detalles","collapseText":"retraer","placeholder":"Describe tus tareas en proyectos anteriores, tu rol y valor agregado para cada hito de tu carrera profesional. Cuéntanos cómo tu trabajo le dio valor a cada proyecto en los que hayas colaborado a lo largo del tiempo. Elige lo aspectos más relevantes de cada posición, qué aprendiste y qué lograste, y todo lo que ayude a entender el camino de tu historia profesional."},"validation":{"required":true,"min":20,"max":50000}}},"profileCompleteness":{"show":false},"newProfileCard":{"canEditCompany":false,"canAddFavorite":false,"addFreelancersDropdownTitle":"Agregar a lista","isHero":false,"isVerifiedAgency":false,"companyVisibleName":"J. V.","companyId":777160,"companyHash":"43810e09476023a31e424062fea3aca3","ratingData":{"rating":0,"hasRating":false,"width":"width: 0","noRatings":"Ninguna calificación todavía","average":0,"ratingText":"Ninguna calificación todavía"},"profileVisibilityEditInitials":{"isChecked":true,"actionUrl":"https://www.workana.com/companies/profile/edit/visibility","g11n":{"toggleLabel":"Perfil público"}},"agencyEditInitials":{"isChecked":false,"actionUrl":"https://www.workana.com/companies/profile/edit/is_agency","g11n":{"toggleLabel":"Perfil de Agencia"}},"phone":{"text":"Número de teléfono:","canEditPhone":false,"hasPhone":true,"number":null},"countryData":{"country":"PE","name":"Perú","class":"flag flag-pe","url":"https://www.workana.com/freelancers/peru?ref=freelancer_view","blankGif":"https://wkncdn.com/newx/assets/build/img/blank.e5634ce39.gif"},"hourlyRate":{"text":"Valor hora:","rate":"S/. 45,00","isSet":true,"currency":"PEN","amount":"45.00"},"mainSkill":{"isSet":true,"text":"Freelancer experto en Programación y Tecnología"},"public":true,"clarificationText":"Formatos permitidos:
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