Enrique Romero Consulting Lead Partner
Consulting Lead Partner
Expertise on the following sectors: financial, retail, manufacturing, consumer, healthcare, telecommunications, public
With over 21 years’ experience in audit, control, security and IT process, and privacy projects. Enrique is responsible for Risk Management (technology and consulting) services.
He has developed a strong experience in internal control of technology, privacy, as well as IT elements of different SOX, JSOX, CNBV (CUB and CUACP) regulations and related control frameworks such as COSO, Cobit, ITIL, ISO27001.
He has extensive professional experience in services related to the design, implementation and evaluation of controls during processes of change and implementation of ERP applications; he also has experience in security, software asset management, software licensing reviews, software licensing reviews to third parties, business continuity planning & disaster Recovery plan, IT asset management, Vendor Management, Service Level Management, and control of information technologies.
B.S. Computer Systems by ITESM
Memberships and registers
CRISC Certification (Certified Risk Information Systems and Controls) by ISACA
CGEIT Certification (Certified in Governance of Enterprise of IT) by ISACA
ITIL Foundation Certificate in IT Service Management
PECB Certified ISO 22301 Lead Auditor
Certified Data Privacy Solutions Engineer by ISACA
Member of ISACA
Member of ITAM