MBA in Management and IT Governance at FIAP and Bachelor in Information Systems at University Mackenzie. Certified in CobiT Foundation.
- Performance improvements of the IT Processes for the financial segment.
- Management of Action Plans to meet the Audits, reporting on progress, mitigating risks, collaborating with multiple stakeholders to ensure deadlines are met, problem resolution.
- Acting in conjunction with the IT Internal Controls area to ensure efficiency and adherence of IT teams to the risk management process
- Participation in the structuring of IT Governance area with the contribution in defining rules for critical processes in the information technology department.
- Develo...