Carmen Alicia Vazquez Salomon

Drive and perform multiple risk management assessments in parallel. • Proactively coordinate activities with Third Party Vendors, Product Owners, to perform the assessments. • Experience with Governance, Risk & Compliance (GRC) platforms - Coupa, Service Now. • Knowledge and hands-on experience on SOC2, ISO 27001, PCI DSS. • Experience working hands-on with cross-functional teams, business operations analysts, product. managers, IT audit functions, in assessing processes, risks and controls.

Preparation and execution of Audits • Identification of risks in internal applications, processes, technologies, projects, new suppliers/collaborators • Evaluation of design, effectiveness and efficiency of internal controls • Develop recommendations and action plan for the identified findings and risks, for the IT and Business areas • Internal support and follow-up with the various IT areas to do internal and external audits • Creation and updating of policies, processes and procedures