César Octavio González Gamboa Consulting Director
Cesar is a manager at Mazars, responsible for RPA, supplier life-cycle management, and contractual risk services. As a technology optimist, he enjoys providing guidance on automation projects to help his clients to ‘derobotize’ the human talent and dignify the work by providing a solid digital workforce to perform repetitive, routine work. He also has over six years of experience leading audit projects and consulting services for IT Asset Management (ITAM) based on ITIL and ISO / IEC 19770; collaborating with major software vendors, such as Microsoft, IBM, Micro Focus, HPE and Oracle.
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Industries
Services
- System and Organisation Controls (SOC)
- Sistema y organización de los reportes de control (SOC)
- Aseguramiento y revisiones independientes
- System and Organisation Controls (SOC) Reporting
- PCI Compliance Service Offerings
- Process automation and digitalisation
- Enterprise solution transformation
- Data analytics solutions
- Technology and digital consulting
- Third party risk management & assurance
- Regulatory compliance
- IT assurance & advisory
- Internal control
- Internal audit
- Governance
- Enterprise risk management
- Cyber security & data protection
- Risk consulting
- Organisational design
- Business function strategy & excellence
- Change management
- Business continuity planning
- Management consulting
- Contractual risk management
- Robotic Process Automation (RPA)
- SAM Cloud Assessment
- Business resiliency
- Strategic Alliances
- Management by competencies
- Customer Relations Management (CRM)
- PenTesting
- Implementation and compliance for SGSI, PCI DSS, SPID y SPEI
- Service level management
- Supplier management
- Supplier management
- Implementation of SAM / HAM service
- SAMaaS / Licensing Assurance
- IT Asset Management and Control (ITAM)
- Audit of general IT controls
- Process reengineering
- Documentation of policies and performance indicators
- Strategic business management
- Regulatory compliance: SOX, Solvency II, SSAE18-ISAE3402, local regulations (CNSF, CNBV, LFPDPPP)
- Management and process improvement
- Internal control system (COSO)
- Operational risk management (ISO 31000, COSO ERM)
- Implementation of technology-based Entrepreneurial Architecture (EA) and GRC solutions
- Evaluation of Corporate Governance
- Consulting