Lucas A Gómez



Professional with IT and Business Process experience. Since 1996 has related experience in Internet Services, IT solutions, Continuity Services and Consulting Services for large and medium companies. Since 2016 participated with INN Chile in the Technical ISO Committee for local adoption of 9000,27000, 20000, 22300, and 31000 ISO Standards.

Accredited by PECB as an instructor for Lead Auditor and Lead Implementer courses, between 2008 and 2017 participated in ISACA Chile - Universidad de Chile “Diplomado en Auditoría de Sistemas y TIC’s” as an instructor for Information Security

Working experience in projects oriented to:

• Provide expert advice on business and IT matters. • Participates in Vendor Selection Assistance (VSA) projects for large companies. • Participates in IT Governance and IT Strategy definitions for large and medium companies. • Diagnostic and preparation compliance process for WebTrust for Certified Authority SSL/EV. • Provide consulting regarding ISO/IEC 27000, BS 25999 - ISO/IEC 22301, ISO/IEC 20000, ITIL, CobIT, RiskIT • Advise top management on IT concerns, and the impact that IT has on business. • Interact with senior management to identify and manage information security risks and analyze them from the business perspective • Taught workshops on information security awareness for both: senior management and operational levels. • Conducted IT audits on general controls, development, and SDLC processes, change management, security (physical and logical), applications (completeness, accuracy, integrity), and business continuity areas for financial and manufacturing companies. • Conducted Software License Review (SLR) and Software Asset Management (SAM) projects.