Robert Vallejo

Seasoned Executive with strong experience in Compliance, Risk and Control in Third Party Risk Management, IA (Internal Audit), STM (Supplier Technology Management), VRM (Vendor Relationship Management), Data Privacy, Fraud Management, member of H-ISAC TPRM chapter, experience in Artificial Intelligence (ChatGPT, My Aibou, OpenAI, Data Practitioner AWS-Amazon Q)
Expert in Risk and Controls framework and Regulations for Technology, Cybersecurity and Supplier Management, Cloud services and Information Security in Financial and Pharma Industries.

-15 years in Risk & Compliance, Technology and Digital, Strong contributions across organizations leading the execution of Security Risk Assessments based on NIST and ISO27001 standards for Third Party Risk Management programs in North America and LATAM, strategic thinking to align Security and Data Protection provisions in Contracts, strong collaboration with Europe and APAC in risk management Laws and Data Privacy rules, developed new global operating models for Information Protection and Risk Management in Financial and Pharma Sectors. Member of H-ISAC (Health Information Sharing and Analysis Center) to prevent, detect and respond to cybersecurity events in Pharma and Banking.

-10 years of experience as Lead Auditor coordinating risk reviews and risk global functions, reviewing Technology, Risk Management, Control framework, Laws and regulatory standards for Technology, Cybersecurity and Supplier Management, Compliance, Fraud, AML, Mergers & Acquisitions, Cloud services, Datacenters, Security Control, Information Security, AI, Cloud, Digital and Innovation.

Computer Engineering (Bachelors degree)

Internal Audit (IIA)

Compliance Officer (INACIEP)

Fraud Examiner (ACFE)