Felix Otero
About Felix Otero
Felix Otero is an IT Governance Risk Compliance Analyst with extensive experience in operational, financial, and IT control assessments. He has worked for several companies, including Akzo Nobel, American Greetings, and TravelCenters of America, and currently holds a position at Signet Jewelers since 2021.
Current Role at Signet Jewelers
Felix Otero serves as an IT Governance Risk Compliance Analyst at Signet Jewelers since 2021. In this role, he focuses on ensuring compliance with IT governance frameworks and risk management practices. His responsibilities include conducting risk assessments and facilitating the mitigation of control deficiencies, contributing to the overall integrity of the organization's IT systems.
Previous Experience at Akzo Nobel Decorative Coatings Ltd
Felix Otero worked at Akzo Nobel Decorative Coatings Ltd as a Compliance & Controls Analyst from 2006 to 2013. During his seven years in Strongsville, OH, he was responsible for assessing compliance and control structures, which laid the foundation for his expertise in governance and risk management.
Professional Background at American Greetings
At American Greetings, Felix Otero held two positions. He first worked as an Operations Audit Analyst from 2001 to 2005, followed by a role as a Senior Audit Specialist from 2013 to 2016. His experience in these roles involved developing audit programs, conducting testing, and reporting, enhancing his skills in operational and financial control assessments.
Expertise in Compliance and Risk Management
Felix Otero possesses expertise in operational, financial, and IT control structure assessment. He is proficient in Sarbanes-Oxley compliance, which includes defining scope, conducting walkthroughs, and testing. His skills extend to project management, particularly in process documentation and deficiency reporting, making him a valuable asset in risk management initiatives.
Educational Background
Felix Otero studied at Kent State University, where he earned a Bachelor of Business Administration (B.B.A.) with a focus on Business Management and Computer Science. His educational background supports his professional roles in compliance and risk management, providing a solid foundation for his analytical skills.