Information Security and Risk Analysis
Servicios Administrativos Wal-Mart, S. de R. L.
Safeguard corporate assets, intellectual property and computer systems, and continuity of the organization in case of contingencies
Manage the development and implementation of global security policy, standards, guidelines and procedures to ensure the maintenance of security
Develop strategic plans BIA (Business Impact Analysis) and TAP (Technology Availability Plan) to provide uninterrupted access to mission critical systems. (Manual reset of 200 applications, 350 servers, 140,000 users, 1000 + stores in 32 states of the republic).
Implement monitoring tools to control devices (usb, cd-wr, etc. + In 750 + laptops and 6500 seasons in 2 years, no operation of Wal-Mart stopped by virus infection.
Analyzed over 20 million emails per month (information leakage, malware and viruses with Iron Mail).
20 investigations conducted over a lack of probity month (e-discovery) and did forensic analysis respective (Encase forensics).
Patch and upgraded over 300 servers (AIX, HP-UX) and 15,000 work stations monthly (SmsServer, McAfee ePolicy Orchestrator).
Trained more than 8000 users with policies, procedures and safety awareness.
Send and receive information securely from SHCP, IMSS, BANKS, INFONAVIT, BMV, GDF and sent about 170 million pesos a day in safety and with plans to continence tested.
Administers more than 200 applications to control of sources and binaries (Continues, Power and Clear case).
Make 2 SOX audits biannually (developing narratives, matrix changes and test matrices) of 33 applications and 250 applications critical selling season.
Implement encrypted connection between BANCOMER payments to vendors for $ 147 million pesos. (Redundant servers, redundant and ftps secure link over the Internet).
Implement the system logs system for 50 applications so that developers do not have access to production information