Manager Advisory, GRC Technology, KPMG LLP
Manager Advisory, GRC Technology
Jose has substantial experience leading and coordinating GRC engagements across several industries, with a focus on the retail, manufacturing and healthcare sectors. He has served as manager with responsibility for planning, budgeting, execution, and delivery of GRC program implementations; Sarbanes-Oxley 404 testing of IT systems and controls risk assessments and recommendations. He has also provided subject matter knowledge and guidance to leading global Fortune 100 and Fortune 500 institutions on controls testing for systems with respect to Cybersecurity, Oracle products, multi-platform security, change management, fraud detection and segregation of duties.