Héctor A. B.

IT Systems and Risk Auditor and Consultant with more than five (5) years of experience in the execution of audit projects (Outsourcing, Cosourcing and Internal Roles) for the banking, commerce and insurance sector. Knowledge during the development of professional practice of the audit exercise such as identification and assessment of risks, evaluation of controls and testing of their design or effectiveness and proposals for mitigating actions. Currently certified in the Best Practice Framework for IT Governance and Management (COBIT 2019 Fundamentals). Graduated from the Technological University of Panama from the Faculty of Systems Engineering obtaining the degrees of Bachelor in Computer Networks and Technician with Engineering with Specialization in Computer Networks. Activities Literature - Conservation of the environment - Art - Music - Travel Idioma Nativo: Español