Luis Andrés Regalado Fernández

Performing supporting activities mostly for the Technology Risk team. • IT controls assessment for risks identified on applications related to sensitive financial information.

Part of the team that developed a data analytics solution for the company on behalf of TU München. • Process understanding and implementation of Machine Learning applications to address current concerns the company was facing. Delivering a user-end library for company’s usage.

Consultant for Data Analytics services related to Financial Audit procedures in several companies. Executing and supervising: • Large data volumes manipulation through software such as ACL, Monarch, Tableau and SQL Server in order to get useful information out of it, supporting financial audit. • Leading, supervision and training of a team of up to 4 people. • Direct client communication within and outside EY for requesting information, handling issues and doubts, reporting results and give follow ups.

Consultant on the IT Risk Assurance department. Took part on several teams, auditing the IT environments from small, medium and large companies, such as Coca-Cola, Nissan and América Móvil. • IT controls design and assessment for risks identified on applications related to sensitive financial information. • Client contact for processes inquisition, follow ups and results reporting. • Data Analysis on small and medium size datasets.

Took part in the modelling and migration from the previous Database environment the HR department from the Management & Accounting School on which they were operating. • Database Modelling / Data Normalization • PostgreSQL (DML, DDL) • PHP for scripting routines

- Data Engineering - Distributed Systems - Query Optimization - Data Visualization - Data Analytics - Machine Learning - Deep Learning