Walter Albano

Experience

• 

  VS Informática

  Jan 2000 - Jan 2002

  Jr Programmer

  Website development. (html - asp)Visual Basic project solution development Network Installing/ Configuration

• 

  IBM

  Mar 2004 - Nov 2010

  · Optimizing processes to ensure productivity gain and cost reduction. · Dealing with IT department in order to adjust project systems.· Weekly follow up SLA (service level agreement) results, taking suitable actions to maintain high quality service level· Present weekly results to the project executive. · To ensure client satisfaction implmenting new methods and criteria to evaluate projects on a monthly basis · Optimizing processes to ensure productivity gain ad cost reduction · Spare parts demand planning.· Analysis of effectiveness of all brazilian branches.

  • Process and system analyst

    Jan 2010 - Nov 2010

  • Project Manager

    Jan 2009 - Jan 2010

  • Process and system analyst

    Mar 2004 - Jan 2009
• 

  EY

  Jan 2011 - Jan 2013

  IT Security Consultant

  Lead the team for in-loco projects related to security, BCM and IT.Client Risk Assessment; Penetration Tests; Business Continuity; Web Applications Security; Service Provider License Agreement (SPLA) auditing; Vulnerability tests; Structuring of Information Security Organizations (Policies and Procedures); Business Impact Analysis; Gap Analysis (ISO/IEC 27001, ISO/IEC 27005); Gap Analysis (CobiT 4.1); Analysis of client´s Information Security maturity level.

• 

  MUFG

  Jan 2013 - now

  Perform and report to senior management an independent assessment of internal controls and risks related to all IT, Security and BCM key processes and projects with high relevance to the business of the bank, providing recommendations in order to mitigate the risks to which the bank is exposed, to comply with regulations and to adequate the organization to the best market practices.Follow up action plans defined by the responsible areas aligned with the recommendations provided and monitor its implementation and effectiveness. Exibir menos

  • VP IT Internal Auditor

    Jun 2018 - now

  • AVP Information Technology Auditor

    Mar 2015 - now

  • IT Auditor

    Jan 2013 - Mar 2015