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Lina R.

Lina R.

Information Technology Profesional

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location of Lina R.Mexico City, Mexico

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  • Timeline

  • About me

    SAP GRC & Security / Manager at Grupo Salinas

  • Education

    • Universidad Piloto de Colombia

      2008 - 2014
      Ingeniería de Sistemas Systems Engineering

      Activities and Societies: Grupo Musical instrumental

    • Universidad de La Rioja

      2020 - 2022
      Maestría en seguridad Informática Computer Science

    • Tecnológico de Monterrey

      -
      Curso Artificial Intelligence

  • Experience

    • Motorysa Mitsubishi Colombia

      Jan 2013 - Jul 2013
      Information Technology Profesional

      • Document Management System

    • KPMG en Colombia

      Oct 2013 - Jan 2017
      SAP Security / IT Audit

      • Involvement in security projects for the reengineering of roles and profiles in SAP ECC• System audits and Internal Control verification audits SOX

    • Cencosud S.A.

      Apr 2017 - Oct 2017
      SAP GRC & Security

      • Leader of the reengineering of the SAP ECC security system model• Segregation funtions conflicts

    • IC Power

      Oct 2017 - Apr 2018
      SAP GRC & Security

      • Monitoring and support of GRC ACC SAP Project implementation• Documentating the SOX business process and controls with Compliance to SAP standards

    • NetPartners International

      Feb 2018 - Mar 2019
      SAP GRC & Security

      • Lead Supervisor of information for role model design surverys using the Activate Methodology• Analysis and design of the risk segregation funtions (SoD)

    • Grupo Salinas

      Jun 2019 - now
      Manager

      • Design and execution of audits for SAP system security evaluations• Monitoring and supporing the SAP 6.0 to SAP S4 Hanna migration• Development of SAP System Security Standars and Procedures

  • Licenses & Certifications

    • COBIT 4.1

      ISACA

    • Diplomado en Gerencia de Proyectos

      Politécnico Grancolombiano
      May 2020

    • ITIL

      PEOPLECERT

    • SAP FI

      CVOSOFT IT Academy

    • Basic in cloud computing with SAP cloud platform

      Udemy
      Sept 2021

    • Diplomado en Gestión de la Seguridad y Marco Legal

      Universidad de La Rioja
      Apr 2021

    • Especialista en Transformaciòn Digital

      Universidad de La Rioja
      Sept 2020

    • ISO 27001

      SGS

    • Diplomado en Redes, Sistemas y Aplicaciones

      Universidad de La Rioja
      Oct 2021

    • Curso prático módulo SAP MM

      Universidad de Piura
      Dec 2018