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Mi nombre es Carlos Lobato, CPA

High‑achieving audit, risk, and technology leader with 30+ years of progressive with Johnson and Johnson, AIG, Corebridge Financial, and New Mexico State experience spanning internal audit, enterprise risk management, cybersecurity, IT governance, compliance, and large‑scale technology operations across higher education and global private‑sector organizations. Recognized for building high‑performing teams, leading complex audits, strengthening control environments, and implementing scalable, cost‑effective solutions aligned with organizational strategy. Adept at navigating regulated environments, driving cross‑functional collaboration, and delivering measurable improvements in resiliency, service levels, and operational efficiency.

Core Areas of Expertise

  • IT Audit & Cybersecurity

  • Enterprise Risk Management

  • Internal Controls & SOX Compliance

  • Cloud Security (AWS)

  • Identity & Access Management

  • Business Continuity & Resiliency

  • IT Governance & Policy

  • ERP Controls (JD Edwards)

  • Fraud Investigations

  • Talent Development & Leadership

  • Process Optimization & Quality Programs

  • Vendor & Co‑Sourced Audit Management

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SERVICIOS DE AUDITORÍA Y CUMPLIMIENTO, LLC
116 S Silver Ave, Deming, NM 88030
Teléfono: 575-936-4183

Si necesita ayuda, contáctenos en info@acs-rsl.com

© 2024-2025 por ACS-RSL LLC

Orgullosamente ubicado en Deming, Nuevo México

© 2024 por ACS-RSL

Orgullosamente ubicado en Deming, Nuevo México

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