01/2017 - present
Analyst VII - Auditor
11/2002 - 01/2017
Analyst X - responsible for planning IT audits on Digital Certification, ERP, Financial support systems, etc.
. IT Internal Auditor
. Senior System Analist/Administrator at ECT Brazilian Post Office (including 24 Regional Divisions, one in each state of the federation) based in Brasilia/DF Brazil
. Contract Management on +6,000 points of the corporative network, Working Plans, Training Plans, Process Optimizing & follow-up.
. Member of workgroups: establishing performance indicators BSC panel on IT projects and evaluation of corporative network expansion.
. Member of the information security teamwork; Staff of the Department...