Wendy Camacho, Cica, Crisc, Cdpse
About Wendy Camacho, Cica, Crisc, Cdpse
Wendy Camacho is the Associate Director of IT Quality Management, Controls, and Audit Support at Bristol Myers Squibb in Tampa, Florida, with over 15 years of experience in IT audit, risk management, and quality management.
Company
Wendy Camacho is currently employed at Bristol Myers Squibb, a global biopharmaceutical company. She works in Tampa, Florida, United States, holding the position of Associate Director, IT Quality Management, Controls and Audit Support. She has been with Bristol Myers Squibb for several years, having previously served as Senior Manager, ITQM - SOX IT.
Title
Wendy Camacho holds the position of Associate Director, IT Quality Management, Controls and Audit Support at Bristol Myers Squibb. In this role, she is responsible for overseeing IT quality management frameworks, enhancing compliance, and ensuring operational efficiency.
Education and Expertise
Wendy Camacho holds a Master's degree in Cybersecurity - Information and Assurance from the University of South Florida, earned between 2016 and 2018. She also has a BS BA in Computerized Information Systems from the University of Puerto Rico-Mayaguez, obtained from 2001 to 2005. Wendy is certified as a Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), and Certified Data Privacy Solutions Engineer (CDPSE), marking her expertise in IT audit, risk management, and data privacy.
Background
Wendy Camacho has over 15 years of experience in IT audit, risk management, and quality management. She has previously worked at KPMG US as a Manager in IT Advisory and Advisory Senior Associate, and at EVERTEC as an Internal Control Analyst and Risk Analyst. She started her career at Popular, Inc. as an IT Auditor. Her extensive background includes roles where she led the implementation of IT risk management policies and procedures, and developed internal controls.
Achievements
Wendy Camacho led the implementation of IT quality management frameworks at Bristol Myers Squibb, enhancing compliance and operational efficiency. She played a key role in developing and executing IT controls and audit support strategies and has extensive experience in managing SOX IT audits. In her tenure at KPMG US, she contributed to the development of IT risk management policies and procedures. Additionally, Wendy has been involved in mentoring and training junior staff in IT audit and risk management practices.