Douglas Lockshield Email & Phone Number

State Of São Paulo, Brazil

São Paulo Brazil

• Acting as a specialist consultant within the information security team, providing technical and strategic support to the business.
• Handling and analyzing incidents, requests, and changes, actively participating in War Rooms and proposing continuous improvements in security architecture and processes.
• Evaluating threats, risks, and security requirements for on-premise and cloud projects (AZURE, GCP, AWS), ensuring compliance with internal policies and international standards.
• Conducting supplier risk assessments, security tests (Pentests), non-compliance analysis, and preparing executive reports.
• Providing technical mentorship and client support on security-related issues, while orchestrating time and demand management to optimize service operations.
• Serving as the Information Security (IS) focal point within the business, acting as a facilitator between business demands and security requirements, ensuring strategic alignment.Key Projects:

São Paulo E Região, Brasil

• I serve as an Cybersecurity Consultant for Report Security, providing my services outside of business hours. My work encompasses diagnosis, requirements gathering, scope definition, solution development, and project.
• I assist in the annual process of defining SOX scope, based on the risks identified in financial statements, at account, process, and system levels.
• I conduct Design and Effectiveness tests to ensure the efficiency and effectiveness of SOX controls.
• I actively assist in the annual IT risk assessment, including identifying all systems that support key financial processes, evaluating controls (general and application) for the main financial systems, and evaluating.
• I maintain the IT Risk Control Matrix to document all key financial systems, controls, and test procedures.
• I ensure adequate SOX documentation for ITGC, including IT Risk Control Matrix, ITGC Process Narratives, ITGC testing, problem assessment, and reports.

Campinas, São Paulo, Brasil

São Paulo, Brasil

Information Security Analyst

São Paulo

São Paulo - Brazil

São Paulo - Brazil

Lato Sensu Post-Graduation - Specialization

Information Security Technology

Analysis And Systems Development

Transversal Competence - Information And Communication Technology.

Education record