Leads a team managing IT general controls, SAP security, and IAM governance. Oversees SOX and CobIT compliance, risk and control matrix, audit evidence, and access controls. Manages SAP GRC AC and PC,...

Led the implementation and management of the Privacy and Data Protection Program, ensuring compliance with GDPR and LGPD. Established governance and privacy structures, conducted data mapping, risk analysis,...

Responsible for mapping, evaluating, and monitoring business risks based on COSO ERM framework. Led the implementation of SAP Risk Management tool with SAP Fiori interfaces, developed Key Risk Indicators,...

Responsible for detecting, mitigating, and remediating business risks through mapping and evaluation of internal controls to maintain SOX Certification, focusing on Braskem America and ITGC based on CobIT....

Served as IT Risk Advisor on projects involving IT internal audit compliance, risk management, and control analysis. Gained expertise in IT governance, audit methodologies, and maturity evaluation. Responsible...

Provided internal and external technical support in Portuguese and English via phone, email, and SAP. Assisted customers, updated and inserted data into the Global Customer Care dashboard, and generated...