César Octavio González Gamboa Consulting Director

Expertise in the following sectors: financial, retail, manufacturing, consumer goods, energy and food and beverage.

Professional Experience 

César has more than 10 years of experience in GRC projects, helping clients comply with various regulations such as Sarbanes-Oxley Act (SOX), CNBV (Comisión Nacional de Valores), BANXICO, PCI DSS, ISO standards, among other industry regulations.

He has solid expertise in Internal Control and risk management frameworks such as COSO (Enterprise Risk Management and Control Framework), ISO 31000, COBIT and ITIL. His experience in risk mapping and management, policy definition, process optimisation, organisational structures, technology and information systems has driven improvements in Corporate Governance.

Cesar has provided audit and assurance services including the design, implementation and/or assessment of governance, risk and internal control processes based on global frameworks, standards and principles such as those of the IIA, IAASB, ISACA, PCAOB and ISO 19011.

César is also responsible for Mazars' digital consulting services, which include the selection, documentation, implementation and adoption (change management) of ERP, BPA and intelligent automation solutions for business process improvement.

Education

Computer Engineer from the Instituto Politécnico Nacional (IPN).

Memberships and certifications

ITIL 4 Certificate in IT Service Management

Internal Audit and Control Programme - ITAM ExEd

Seminar in Soft Skills and Management Development - IPN

Herrmann® Digital Certified Practitioner

Member of ISACA

Languages

English

Spanish