Responsible for redesign and adequacy of the local branch (Amil Sa煤de) during the corporate merge with UHG from the security perspective;
It is part of the scope the creation and implementation of control policies to access applications and identity management processes
Implementation of SOX controls within IT environment 鈥� applications level 鈥� including leadership on SOD conflict resolution, new tools implementation and support and other related tasks
I am also responsible for the compliance and the remediation of the vulnerabilities of IT environment under the security standards of the company, aside of supporting audit activities in the environment and participation on the review...
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