Director

Pedro Rosario is a Director at CNM’s Los Angeles office specializing in IT risk management, IT compliance, audit and IT consulting. Pedro is responsible for overseeing consulting projects within the ITS service line. Pedro has diverse experience working in Big 4 public accounting, internal audit in private industry, and independent consulting, helping large and mid-sized companies manage risk and implementing and managing compliance initiatives. He has extensive expertise in project management, and general IT and business process risk management, application and IT Security, cyber security, change management, risk assessments, system implementation reviews, SOX compliance, and third-party assurance, including vendor management. Pedro also has expertise in many audit and compliance standards, including SOC1, SOC2, AT 101, various NIST, and FFIEC standards, as well as ISO27001.

Prior to joining CNM this year, Pedro worked as an independent consultant delivering IT audit, project management and consulting solutions for his clients for almost four years. Prior to that, he was a Sr. Manager of IT Audit and Compliance at Infineon Technologies, a high tech, semiconductor manufacturer. Prior to his recent roles, he worked at PwC, Deloitte, and City National Bank, among others.

Education, Certifications and Associations

  • Binghamton University, NY, B.S., Business Management, MIS Concentration
  • Active CISA, CISM, and CRISC Certifications

Industry Specialty

  • Technology
  • Banking and Capital Markets
  • Investment Management
  • Manufacturing
  • Services
  • Healthcare