DIANA C.
Senior Information Security Manager
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About
Diana C. is a seasoned IAM Specialist with over 18 years of experience in technology and information security, particularly in the domains of SAP Security and Governance, Risk, and Compliance (GRC). Based in Guayaquil, Ecuador, her career spans key industries such as banking, retail, consulting, and consumer goods. Diana's expertise lies in Identity Governance & Administration (IGA), implementing critical internal controls, and managing cyber risks. She has a proven track record in handling Segregation of Duties (SoD)
Experience
Human Resources Manager (Governance, Controls & Operations)
CRECOSCORP S.A. · 2024 — 2026Led comprehensive Human Resources operations for various personnel categories, including administrative, commercial, and operational staff. Oversaw payroll, employee benefits, vacation management, terminations, and ensured compliance with labor regulations. Developed internal controls for the secure handling of employee information and monitored key workforce metrics along with HR policy alignment.Payroll Manager
CRECOSCORP S.A. · 2020 — 2023Managed payroll processing and established internal controls aimed at minimizing payroll errors and operational risks. Collaborated with internal and external auditors concerning payroll and labor processes while preparing labor cost reports and other analyses.Information Security Analyst
CRECOSCORP S.A. · 2018 — 2020Administered access to ERP systems and critical business applications while actively monitoring security events and alerts from security platforms. Engaged in cybersecurity incident analysis, response, and containment, alongside supporting audits aligned with ISO 27001 and cybersecurity best practices.Internal Controls Specialist
CERVECERÍA NACIONAL S.A. · 2015 — 2017Managed SAP GRC controls focused on access governance and Segregation of Duties (SoD). Participated in assessments for SOX compliance and internal control reviews, developing risk matrices, audit documentation, and reporting findings.Access Management Specialist
CERVECERÍA NACIONAL S.A. · 2014 — 2015Designed and administered SAP roles and authorization profiles adhering to the least privilege principle. Conducted Segregation of Duties (SoD) analysis utilizing SAP GRC Access Control and participated in audits concerning critical access and privileged accounts.Previous Experience
nullGained experience in IT security, technology infrastructure, and systems analysis within corporate and banking settings, contributing to initiatives in security, VMware infrastructure administration, IBM Storage management, critical services monitoring, business continuity planning, and various technology implementation projects.
Skills & Expertise
Education
- Master's Degree in Management Information SystemsEscuela Superior Politécnica del Litoral
- Bachelor's Degree in Computer Systems EngineeringUniversidad Católica de Santiago de Guayaquil
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