Alexandre Salgado Email & Phone Number

Södertälje, Stockholm County, Sweden

Sweden

Performing cross-brand assurance and advisory assignments, to add value by strengthening the efficiency and the effectiveness of business processes.

Södertälje, Suécia

Brasil, Chile, Peru, Venezuela, Colombia, Argentina, USA And Sweden.

- Responsible to develop and maintain information security controls, projects and activities for Scania's units on Brasil, Chile, Peru, Venezuela, Colombia, Argentina and USA.- Implemented security policies from Scania's global head office and Volkswagen group. Created regional policies and procedures adapted to local needs.- Identified, registered and.

Brazil, Chile, Peru, France, Sweden.

- Developed an IT audit framework using principles from ISO 27002, COBIT, ITIL and governance best practices. Developed a comprehensive maturity model to assess IT level in business friendly language. - Audited Scania Hispanoamerica (Chile and Peru) financial operations, Scania France commercial and financial operations and Scania Chile commercial.

São Paulo Area, Brazil

- Coordinated audit teams on PQO audits (governance qualification program) performed on several brokers.- Revised the PQO audit plan and trained the audit team on IT governance audit.- Audited BM&FBOVESPA’s Information Security area, change management process, physical security, IT operations and other governance domains.- Participated in the ongoing.

- Performed IT audits on the company’s SAP based IT environment.

- Planned and Coordinated Information Security implementation on São Paulo State Military Police with focus on: Preparation for ISO 27001 certification; development and application of risk management methodology; Development and application of Information Security awareness lectures for the entire administrative staff.- Prepared the internal environment.

- Planned and coordinated a compliance to Sarbanes Oxley law (SOX) project on Itaú bank. Participated in SOX compliance projects on the companies Alcoa, Avon and Unibanco.- Audited IBM for SAS70 certification as part of PwC global audit team.- Planned and coordinated audit teams on Ambev, Melitta, Hotchief, Rhodia-Ster and Saint-Gobain (Telhanorte.