Alexandre Mendonça Email & Phone Number

Porto, Portugal

• Responsável pela coordenação das auditorias internas e external em TI. Foco em auditoria SOx, suportando os control owners, coordenando as atividades de Compliance e outros eventos em conjunto com as equipes de.
• Desenho, avaliação e monitoramento dos ITGC(access management, change management, etc.);
• Definição dos planos de ação visando a melhoria contínua e a mitigação dos gaps;
• Suporte nas definições das políticas de Compliance;
• Execução de treinamentos em Compliance.

Rio De Janeiro

• Integrity and Privacy and Data Protection Manager - 2019 -2020Integrity and Sustainability Manager - 2017 - 2019Corporate Governance and Sustainability Manager - 2012 - 2017Corporate Governance and Sustainability.
• Responsible for the implementation of the Corporate Governance area, accumulating the management of the Integrity Management and Sustainability Management, with a direct team of 8 professionals, and reporting to the.
• Management of the adequacy project to the LGPD (General Data Protection Law), performing the gap assessment (48 boards) and the adequacy plan, defining, structuring, and executing actions for the themes of privacy.
• Preparation of privacy policies, data classification, and the retention and elimination of personal data;
• Reformulation of the Code of Ethics implemented in December 2020;
• Reformulation of Oi's Integrity Program, with the redefinition of the integrity risk assessment methodology.

• Leader of the Risk and Internal Controls team in the IT and Information Security areas;
• Responsible for the Administration tests and the SOX Certification process;
• Structuring of the proposal to reformulate the region to include the topic of Sustainability in the Scope of Operation;
• Oi's entry into the ISE (Corporate Sustainability Index) of the Stock Exchange (B3).

• Leader of the Data Architecture team, 7 members, responsible for defining Oi's data architecture, evaluating the functional integration requirements, and adherence to the standards of data modeling and administration.
• Implementation of Metada Data Manager, a solution that cataloged all IT solutions from OI, enabling the visualization and management of data models, including dictionaries and lineage.

Rio De Janeiro, Brasil

• Implementation of the solution for monitoring Marketing actions for the mobile phone segment;
• Management of the entire development cycle of offers in marketing;
• Execution of the Data Mining Project and decrease in the return of mailings due to the non-identification of addresses by the Post Office.

Rio De Janeiro, Brasil

• Leader of the B2B CRM team, with five members, for the development of IT demands, related to serving corporate customers of mobile services, including the launch of offers and products in the B2B segment.
• IT team leader for Oi Internet Start \ Up.

Rio De Janeiro, Brasil

• Planning and management of Intelig's corporate customer portfolio (1,200 B2B customers).
• Coordination and support to corporate sales management processes (commissioning, customer segmentation, visits, etcetera) for the sales force (200 salespeople and 70 authorized agents).

Rio De Janeiro Area, Brazil

• Responsible for the development of important projects for large companies, such as Key Account, Strategic Customer Classification, Export, Marketing Intelligence and SAP Integration.

Rio De Janeiro Area, Brazil

• Responsible for the specification and development of projects for Souza Cruz, Lojas Americanas and Mesbla (Credit Card). Oracle, Unix, Visual Basic and Access

Rio De Janeiro Area, Brazil

• Responsible for the development and maintenance of sales systems.

Rio De Janeiro Area, Brazil

• Developer and System Analyst, participating in the development and implementation of sales, billing and production planning and control systems.

Mba In Business Management, Business Management

• Postgraduate Studies In Environmental Sciences, Ciências Ambientais

Graduation In Biology, Biology

Graduation In Mathematics, Mathematics