Miguel Obando

Miguel Obando Email and Phone Number

It Consultant At Kaiser Consulting @ Kaiser Consulting

Miguel Obando's Contact Details

Miguel Obando personal email

n/a

Miguel Obando's Current Company Details

Kaiser Consulting

It Consultant At Kaiser Consulting

Miguel Obando Work Experience Details

  • It Consultant
    Kaiser Consulting Jun 2022 - Present
  • It Compliance And Risk Lead
    Avanos Medical Sep 2017 - Dec 2019
    Alpharetta, Georgia
    • Led a cross­functional teams to deliver on the enterprise’s data privacy program and compliance with the General Data Protection Regulation (GDPR).• Served as the primary point of contact for IT in the areas of risk, compliance and controls.• Ensured enterprise­wide compliance in various programs, such as HIPAA, PCI, GDPR, SOX, etc.• Served as the liaison for IT as part of both internal and external audits.• Worked with Halyard’s Internal Audit department, Internal Controls department, and the external audit team to facilitate IT audits, assess organizational risk, and remediate issues.• Assisted in the development and documentation of operating procedures and policies to ensureregulatory compliance and leading security practices.• Collaborated with cross­functional teams to implement compliance initiatives and security controls.• Monitored and tracked activities related to control remediation or corrective action. Partner withbusiness and IT teams to develop and deliver risk mitigation plans, implement additional controlactivities or document risk acceptance.
  • Sr. Info Systems Auditor
    Statefarm Jan 2014 - Sep 2017
    Greater Atlanta Area
    • Led and coordinated Internal Audit engagements from planning and execution through reporting to management. Covering multiple aspects of the organization, such as Enterprise Data Centers, Data Loss Protection, External Cloud, Vendor Management, Virtualization, Database Management Systems (SQL, Oracle, PostgreSQL, Hadoop, DB2), Access Management (Sensitive and Confidential information), System Services (Patch Management, Vulnerability Assessment, Change Management), and Enterprise Business Continuity.• Led controls testing as part of Integrated Audits, including issue root cause analysis, and providing recommendations, and validation of remediation. Covering business areas such as OFAC, Legal Applications, Mutual Funds, and Reserving.• Conducted IT risk assessments to identify and prioritize auditable entities, platforms, and activities within the enterprise, including assessment of risks related to Business Strategy, Compliance, Legal Regulatory, Reputation and Brand, and Operations (IT, Vendor, Fraud). • Led a project for the creation of an audit strategy for assessments of Business Continuity Plans and Disaster Recovery Procedures.• Participated in data breach exercises, and testing of Business Continuity Plans and Disaster Recovery.
  • It Project Manager
    Kimberly-Clark Jun 2013 - Nov 2013
    Roswell, Ga
    • Managed a global project created to remediate audit issues related to SAP system access. It included 5 different SAP landscapes used globally, and management of twenty IT professionals located in several countries across the globe.• Managed a project to integrate the production and distribution planning processes in North America through new SAP functionalities. This project will save $600K annually.
  • It Compliance Manager & It Portfolio Coordinator
    Kimberly-Clark Jul 2007 - May 2013
    Roswell, Ga
    • Designed and implemented effective IT controls across 21 countries in Latin America, accomplishing compliance with Sarbanes-Oxley Act.(SOX) as well as with Corporate Policies and Standards, and achieving excellent results in Internal and External IT Audits during the last five years.• Led the rollout of Identity Manager (IdM) in Latin America. The system is being used in all countries of the region, and resolved multiple issues associated with provisioning and decommissioning of system access to SAP and other type of applications.• Coordinated the implementation of IT Controls on Workday HR (SaaS) System. • Conducted internal audits in several locations of Latin America to ensure compliance with IT controls.• Performed IT Risk Assessments in 50 facilities across 21 countries of Latin America and developed Business Continuity Plans and Disaster Recovery Procedures on a risk-based approach for each of them.• Served as Subject Matter Expert and delivered awareness training on IT Internal Controls to multiple areas of the organization. • Oversaw IT controls compliance over third party software providers.• Managed 6-person virtual team distributed across 5 main locations in Latin America, responsible for managing system access and change controls to SAP and other web systems, as well as for controlling segregation of duties, and Pre/Post System implementation reviews.• Performed risk assessment and developed disaster recovery procedures for more than 150 applications used in different countries of Latin America.• Managed the Latin America IT Project Portfolio. Throughout the implementation of corporate processes and COBIT framework an average of 100 projects per year were successfully completed during the last three years.
  • It Edi Manager
    Kimberly-Clark Jan 2005 - Dec 2006
    Roswell, Ga
    • Managed a 5-person team in Roswell, GA, dedicated to maintain and support EDI corporate systems. • Partnered with multiple business areas of the organization to leverage EDI integrations with new K-C customers, engaging around 15 new distributors per year to conduct e-business with K-C.• Developed a new system to automate the integration of EDI functionalities with Exchange/Email, and scanning of purchase orders and invoices. This system allowed e-commerce with new customers who have not yet implemented EDI its operations.• Developed access controls, change control, and disaster recovery procedures for the supported EDI systems.

Miguel Obando Education Details

  • Universidad Latinoamericana De Ciencia Y Tecnología
    Information Technology
  • Universidad Nacional De Costa Rica
    Information Systems

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Miguel Obando works for Kaiser Consulting

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Miguel Obando's role in his/her workplace is It Consultant At Kaiser Consulting.

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What schools did Miguel Obando attend?

Miguel Obando attended Universidad Latinoamericana De Ciencia Y Tecnología, and Universidad Nacional De Costa Rica .

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