Jeyliza J. Pérez Reyes
Business Advisory Services – Cybersecurity
Director
Jeyliza is a well-versed professional with over a decade of experience in Security, IT Governance, Risk, and Compliance (GRC). She holds advanced certifications including Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Controls (CRISC), and Certified Information Security Manager (CISM), along with a Juris Doctor and an MBA. Jeyliza has operated at management and advisory levels across diverse industries such as banking, healthcare, energy, logistics, and distribution. Her expertise lies in guiding organizations through complex regulatory landscapes, ensuring seamless integration between processes, technology, and human capital to achieve optimal business outcomes and compliance with baselines.
She specializes in developing baselines, assessing and enhancing the design and execution of process controls to ensure compliance with critical state, federal, and international regulatory standards and operational procedures to safeguard data assets and information systems. Her deep experience spans across Sarbanes-Oxley (SOX) 404 examinations, SOC Reporting, ISAE 3000 Reporting, IT General Controls reviews in alignment with US GAAP and IFRS 9, GLBA, California Consumer Privacy Act (CCPA), PCI/DSS, HIPAA, HITRUST, CMS compliance examinations, FFIEC i.e., Cybersecurity Assessment Tool (CAT), and numerous other regulatory frameworks, providing a comprehensive understanding of risk management, cybersecurity, and compliance. Additionally, Jeyliza has led strategic assessments using global standards like ISO 9000, ISO/IEC 27001, NIST Cybersecurity Framework (CSF), and CIS benchmarks, while incorporating best practices from methodologies like Agile, SDLC, and Lean Six Sigma. She also serves as a trusted advisor to senior leadership, top management, and board of directors offering insights on risk posture, regulatory preparedness, and operational/technology efficiency, making her a highly sought-after leader in the field.
