With a strategic focus on risk management and internal controls, I lead the Internal Audit department at S3 Caceis Brazil. My mission is to provide independent and objective assurance on the effectiveness of the control framework, covering critical areas such as operations, regulatory compliance, risk management, AML/CFT, IT & Cibersecurity. Thanks to my AML certification and my ability to continuously monitor, I provide significant value to senior management and the audit committee.The results of my work are reflected in clear and concise reports that identify root causes. I am proud to lead fraud investigations and contribute to strengthening the operational integrity. My role at S3 Caceis is marked by collaboration and a commitment to continuously improve processes, aligned with the highest expectations of corporate governance.