fernanda velter

security and privacy practice lead

About

Security, Risk and Compliance Consultant at IBM

Country

romania

City

bucharest

Industry

information technology and services

Skill

sarbanes oxley act, auditing, internal controls, ifrs, financial audits, consolidation, accounting, financial reporting, us gaap, business analysis, business process, financial accounting

Experience

gdpr readiness coordinator for europe cics

ibm

2017-10 - Present · 9 yrs

security and privacy practice lead

ibm

2017-1 - Present · 9 yrs 9 mos

business controls programm manager

ibm

2007-4 - 2015-3 · 8 yrs

processes design and implementation ensure functionality of management system ensure controls testing ensure audit readiness BC reviewes for other IBM entities Act as trusted advisor to the project management community in relation to Security and DS&P risks. Integration of smaller delivery centers in one large entity from Business Controls Perspective. Implementation of GIC, GBS, IBM processes to the countries integrated and implementation of new controls where needed to the whole entity. Implementation of Business Controls accurate management reporting. Simplication of processes by finding alternative methods and reports.

auditor

2004-1 - 2007-1 · 3 yrs 1 mo

Financial audit, SOX testing

data security and privacy center of competency leader

ibm

2015-4 - Present · 11 yrs 6 mos

* xpand the Security and Privacy Service area within the Application Innovation Service line in Romania GBS CIC by matching customer request to center offerings. Provide solutions to customers in the areas: * Identity and Access management * Data and application security * Security strategy, risk and compliance * Security intelligence and operations consulting * Infrastructure and endpoint security * Cybersecurity assessment and response