Gianato Albertoe

• Assisting with and leading as Officer in Charge (OIC) of audit assessments of low to medium complexity to opine on effectiveness of the design and operation of internal Information Technology, Information Security and Application controls for assigned sections/projects/processes/units following the Bank’s Audit Methodology
• Evaluated internal controls and processes, streamlining workflows for increased efficiency and risk mitigation.
• Implemented continuous auditing strategies using automated tools for real-time monitoring of system activity and prompt identification of irregularities.
• Coordinated with external auditors during annual reviews, ensuring seamless communication and timely resolution of any concerns raised.
• Reviewed system configurations and access controls, strengthening overall network security and reducing unauthorized access incidents.
• Developed detailed audit reports to assist management in implementing appropriate security measures for optimal data protection.

• Provided operational support to all areas of the bank primarily by developing, reviewing and (re)designing the internal bank processes, with the objectives of achieving optimum operational efficiency, cost savings and improved customer service.
• Assisted in the identification and resolution of systemic problems (basic structural deficiencies in existing procedures and applications) of MCB Group.
• Implemented process improvements that streamlined workflows, reducing redundancies and increasing operational efficiency within the Bank.
• Utilized data-driven decision-making techniques to inform strategic planning processes and measure progress towards goals.

• Perform efficient and effective IT advisory assignments for clients within the established planning/budget and according to international methodologies applied by KPMG Global
• Provided IT Audit support to the Financial Audit team to evaluate the design and operational effectiveness of IT General Controls, according to the KPMG Audit Methodology (KAM).
• Advisory assignments I have worked on includes: Implementation of ITIL V3 procedures on Algemeen Pensioenfonds Curacao (APC), Research and advice on SAP ERP implementation/upgrade for United Telecommunication Services (UTS) N.V / (Currently operating as FLOW Curacao), Process description and assessment of IT resources Ministry of VROMI – Domain Affairs St Maarten.
• IT Audit assignments I have worked on includes: Conduct the re-performance of IT General Controls (ITGC) testing conducted by Internal Audit Department at Maduro & Curiel's Bank N.V, conduct testing of IT General Controsl and Application Controls for ENNIA, NAGICO Insurances N.V and NAGICO Life Insurances N.V, conduct annual Internal Audit and annual Self-Assessment as a local firm independent auditor and report and address findings to KPMG Global.

• Lectured on all aspects of the Windows Server Operating System environment (i.e Protocols, Security) on Secondary education (SBO) level.
• Assessed student performance regularly using both formative and summative assessments to inform future lesson planning.

• Performed IT audit/advisory assignments within the established planning and budget and also according to international audit standards and audit methodology applied by SOAB*.

*SOAB is the SOAB is the statutory internal auditor of the

Governments of Curaçao and Sint Maarten.

• Enhanced IT security by conducting comprehensive audits and identifying potential risks within the government's agencies.
• It also includes constant interaction with clients in order to convert their requirements into a professionally developed audit report.

• Conducted in-depth interviews with diverse populations, ensuring accurate representation of target demographics.

• Responsible for the design of a Information Security Policy and implementation of the information security controls within SOAB. This according to the ISO 27001 standard.
• Performed risk analysis to identify appropriate security countermeasures.
• Assisted with the evaluation of new security technologies, researching products'' features and effectiveness before implementation into SOAB's infrastructure.

• Responsible for sales and installation of a variety of Cisco products (Cisco VoIP, Cisco IP Surveillance, Cisco EnergyWise and Cisco Physical Access Control) on Curacao.
• Identified and monitored industry trends to stay ahead of competitors and address emerging market needs proactively.
• Enhanced market understanding by conducting primary and secondary research, leading to more informed business decisions.

• Responsible for digitalization of the organization’s then paper based audit dossiers.
• Set up existing and new audit files in the audit management and workflow tool TeamMate.
• Managed time efficiently in order to complete all tasks within deadlines.