Gustavo Loubet

Information Security Compliance Consultant

Insight Assurance

Jan 2024 - Current (2 years 5 months)

Certify ISO 27001 for IT companies (Execution of client engagements and readiness assessments). Create audit plans for clients and upcoming audits. Conduct audits to achieve audit objectives within the agreed audit plan. Evaluate conformance to standard requirements and other audit criteria. Help identify performance improvement opportunities for assigned clients. Development of an information security management system aligned with the company's strategy and objectives to be compliant with ISO 27001, GDPR, PCI, SOC.

Z

Operations Director

Zafirus Technologies LLC

Oct 2022 - Dec 2023 (1 year 3 months)

-Ensure all operations are conducted efficiently and cost-effectively, maximizing resource utilization. -Develop a clear operational strategy to drive the achievement of business objectives. -Foster collaborative teamwork to enhance information production and refinement across various organizational levels. -Define Key Performance Indicators (KPIs) and Objectives and Key Results (OKRs) to gauge progress and success. -Enhance operational management systems and processes by integrating best practices. -Facilitate legal compliance across organizational processes, adhering to GDPR, ISO 27001, and SOC2 standards.

E

Senior Compliance Manager

Eggcooperation

Jun 2021 - Sep 2022 (1 year 4 months)

-Direct teams encompassing: User Support, Customer Support, Data Analytics, Process Improvement (leveraging Agile and OKR methodologies), and Compliance with GDPR and ISO 27001. -Formulate plans in resonance with the company's strategy utilizing OKRs. -Serve as a coach, facilitator, and mentor, nurturing the growth and proficiency of team members. -Implement optimal processes in accordance with Agile and CMMi frameworks to enhance efficiency and adaptability. -Drive scalability within operational processes to accommodate growth and evolving demands. As Compliance Manager, my responsibility is to define and implement the strategy and coordinate the team's efforts to certify the most recognized security and quality standards: ISO 9001, ISO 27

VP of Process Improvement and Control

Belatrix Software

Mar 2009 - Dec 2019 (10 years 10 months)

-Enhance company-wide processes leveraging Agile methodologies to foster adaptability and efficiency. -Attain scalability while upholding stringent quality standards. -Introduce OKR methodology to align organizational goals and drive focused performance. -Quality certifications achieved: six ISO 9001 certifications and three CMMi L3 certifications. -Security certifications achieved: Ten ISO27001 certifications (aligned with SOC2, GDPR, PCI, SIG, and CIS)

Q

Assurance Team Lead

Quality

Mar 2007 - Mar 2009 (2 years 1 month)

-Project Manager and Scrum Master across diverse teams. -Craft and manage team budgets to ensure efficient resource allocation. -Conduct comprehensive performance evaluations and categorizations to drive continuous improvement and team effectiveness.

I

Process Improvement Manager

ITC Soluciones

Mar 2005 - Feb 2006 (1 year)

-Developer in Python -Agile + Jira + Confluence -Project: GPS tracker system • Agile Lead • SDLC Process improvement

S

Senior Dotnet Developer

Mar 2001 - Feb 2005 (4 years)

• C# + SQL developer • Project: Online ticket validation and payment system

H

Help Desk Manager

Mar 1999 - Feb 2001 (2 years)

-Users support -Users problems solving -Tickets management

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