Andrea Yordanov
Computer Sciences Engineer
Sofia,22
Summary
Experienced Risk Management Specialist with a strong background in Computer Science Engineering and an MBA. Demonstrated expertise in risk management, internal control, IT audit, and business continuity planning across banking, telecommunications, technology, and oil and gas industries. Skilled at leading teams, spearheading strategic initiatives, and implementing efficient compliance frameworks.
Overview
15
15
years of professional experience
7
7
years of post-secondary education
2
2
Certifications
3
3
Languages
Work History
Risk Manager
Corporación Nacional de Telecomunicaciones CNT EP
02.2018 - 10.2021
- Directed the design and implementation of the corporation's Business Continuity Management framework, enhancing operational resilience.
- Led internal audits aligned with ISO 27001, improving compliance with international standards and maintaining the corporative certification.
- Oversaw the quality assurance of risk assessment software deployment.
- Updated and quality check the organization's first Risk Management Normative, setting a foundation for sustainable governance.
- Achieved regulatory compliance by ensuring adherence to industry standards and guidelines related to risk management.
- Developed strong relationships with internal stakeholders, promoting a culture of risk awareness and accountability.
- Conducted comprehensive risk assessments for corporate processes, identifying and mitigating critical vulnerabilities.
Manager of Information Technology Risk & Assurance Services
EY Ecuador
10.2014 - 03.2017
- Supervised risk management projects in Information Security, Cybersecurity, and Fraud Control for top-tier clients.
- Designed and implemented tailored solutions for IT Governance and Business Process Redesign.
- Directed Business Continuity and Disaster Recovery strategies, minimizing operational disruptions.
- Provided external IT audit support for financial audits, ensuring compliance and accuracy.
- Conducted risk assessments to determine the organization's vulnerability to information security threats.
- Enhanced customer satisfaction by resolving disputes promptly, maintaining open lines of communication, and ensuring high-quality service delivery.
- Managed multidisciplinary teams, budgets, and client relationships, delivering projects within scope and deadlines.
- Mentored junior team members for career advancement, fostering a pipeline of future leaders within the organization.
Supervisor of Risk Advisory Services
EY Ecuador
11.2012 - 09.2014
- Led consulting projects including financial analysis, process reengineering, and due diligence.
- Conducted FATCA diagnostics for multinational clients, ensuring regulatory compliance.
- Acted as interim manager for IT audits supporting external financial audits.
Senior of Technology & Security Risk Services
EY Ecuador
12.2006 - 10.2011
- Participated in IT governance initiatives, contributing to the development of robust policies and standards for consistent information security management across the organization.
- Identified opportunities for process improvements within the IT department by analyzing current operational structures and recommending strategic changes when necessary.
- Directed fieldwork in advisory and audit projects, ensuring high-quality deliverables.
- Identified client opportunities, leading to successful new project acquisitions.
- Provided actionable recommendations, enhancing client security and operational frameworks.
Education
Master - Business Administration
Universidad de Cádiz
11.2011 - 10.2012
Engineer - Computer Sciences
Pontificia Universidad Católica del Ecuador
02.2001 - 02.2007
Skills
Risk Management: Development and implementation of comprehensive risk frameworks
undefinedCertification
ISO 27001 Lead Auditor (IRCA), SGS, Quito, Pichincha, Ecuador, 10/01/13
Hobbies
Running, Biking, Swimming, Reading
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Work Preference
Work Type
Full TimeWork Location
RemoteHybridImportant To Me
Work-life balanceCompany CulturePersonal development programsWork from home optionHealthcare benefitsLanguages
English
Bilingual or Proficient (C2)
Spanish
Bilingual or Proficient (C2)
Bulgarian
Intermediate (B1)
Timeline
Risk Manager
Corporación Nacional de Telecomunicaciones CNT EP
02.2018 - 10.2021
Manager of Information Technology Risk & Assurance Services
EY Ecuador
10.2014 - 03.2017
Supervisor of Risk Advisory Services
EY Ecuador
11.2012 - 09.2014
Master - Business Administration
Universidad de Cádiz
11.2011 - 10.2012
Senior of Technology & Security Risk Services
EY Ecuador
12.2006 - 10.2011
Engineer - Computer Sciences
Pontificia Universidad Católica del Ecuador
02.2001 - 02.2007
ISO 27001 Lead Auditor (IRCA), SGS, Quito, Pichincha, Ecuador, 10/01/13
ITIL Foundations Certified, ITIL Certification Management Board, 10/01/07
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