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 acted to minimize impact from security incidents and deviations.- Created an Information Security awareness and training program and oriented Scania Latin America employees and partners on daily security issues.- Performed Information Security risk analysis on business and IT driven projects.- Coordinated Information Security regional indicators and statistics with global head office team.

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 operations.- Audited Scania’s Latin America Information Security structure and the internal processes/areas: Access Control; Physical Security, Treasury, Marketing and PrevSaude.

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 Business Continuity audit team to ensure that Brazil’s Central Bank (BACEN) requirements were followed.- Participated in business process audits (IT focus) and on a project to map IT processes according to COBIT.

- 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 according to ISO 27001 standard and went through the auditing process which led Consoft to achieve ISO 27001 certification.- Participated in the development of Information Security Strategic plan and developed a security service portfolio aligned to Deming cycle (PDCA).

- 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, Quartzolit) and participated in audits on Votorantim (Metals and Paper), Pirelli, Givaudan, Cummins, Aventis, Whyet Whitehall among others companies.- Performed electronic audits using ACL and IDEA on Itaú Unibanco and Banco do Brasil.- Developed Information Security policies and procedures for Embraer, C&A and PwC.- Participated in Information Security Awareness program on Telefônica.- Audited six promotion processes on Itaú and Banco do Brasil.