July 2026 - Present
Information Security Governance and Architecture Intern
Banco AV Villas•Bogota, Colombia
I am part of the Information Security Governance and Architecture Department within the Security and Cybersecurity Management Division, supporting information security governance, regulatory compliance, technology risk, third-party security, vulnerability management, and security architecture activities.
Key Achievements
- Support information security regulatory compliance activities, including the analysis, validation, consolidation, and preparation of information required by the Colombian Financial Superintendence (SFC).
- Support regulatory reporting processes associated with External Circular 033 of 2020, including the collection, validation, analysis, and consolidation of information related to vulnerability management and critical third parties.
- Prepare and consolidate information and presentations for management and executive-level reporting on information security and regulatory compliance matters.
- Support the assessment and monitoring of critical third parties and suppliers, including security requirements, evidence, assessments, and treatment plans.
- Participate in the development and monitoring of information security controls, procedures, standards, questionnaires, and compliance instruments.
- Support cybersecurity regulatory assessments, including the analysis of information related to critical suppliers, subcontractors, technology services, and the Bank’s cyber environment.
- Participate in technology risk and security assessments for initiatives, services, assets, and solutions, documenting security requirements and recommendations.
- Support vulnerability management governance activities.
