Erica W. Campos, Empa Email & Phone Number

Redmond, Washington, Us

Lead the Procurement Travel, Payment and Card Services team.

Redmond, Washington, Us

Built and managed the team driving adherence to Corporate Programs impacting the Finance organization: Shadow IT, Business Resilience (BCP/ DRP), Employee Accessibility.Implemented controls and compliance strategy for Purchasing and Supplier Compliance Programs (P2P policy governance, contract compliance inspections and reviews).Implemented and managed the company's global compliance monitoring program for governmental official travel's approval and booking process.

Redmond, Washington, Us

Achievements in more than 150 vendor audits: • More than $18M in recoveries.• Over $30M in cost-saving opportunities. Responsibilities:• Develop and execute Annual Risk Assessment Plan to select vendors to be audited.• To enhance Vendor Management, establish effective communication with Procurement and business areas to ensure that internal and external issues are addressed.• Manage external firms to perform Global Contract Compliance audits for OPEX suppliers.

Our consulting and training firm is being built to enable collaboration with innovation-driven organizations and partners to connect the dots of developing and sustaining successful businesses and initiatives across the globe. This is the result of a lifetime of experience driving sustainable results by building relationships between diverse stakeholders and leveraging collaboration for “best option” discoveries.We will lay out in our new book, published with #ForbesBooks (https://forbesbooks.com) in early 2018, a field-proven framework to design, implement, and sustain solutions for complex organizational problems. > Newly designed website to be live soon.

São Paulo - Sp, Br

• Advised global project managers and compliance officers on migration regulatory issues (focus on Privacy and Security requirements)• Coordinated global projects communication with regional regulators and authorities for banking industry• Developed Compliance Risk Strategy for IT outsourcing projects

São Paulo - Sp, Br

• Implemented compliance controls for business projects and financial products• Represented Compliance on due diligence teams for International Acquisitions.• Developed corporate questionnaire to support SOX 302 Brazilian signatures (SEC 20 F).• Represented Compliance for SOX 404 Global Project implementation.• Member of whistle blowing investigations team

São Paulo - Sp, Br

• Established partnership with Internal Audit to monitor High Risk Finding Reports and follow up on top managers’ remediation plans.• Coordinated Operational Risk Management activities, with dotted line report to the Chief Risk Officer• Created Compliance, Operational Risk, and COSO framework workshops, in which trained over 1,000 Senior IT Professionals and Corporate Compliance Staff.• Monitored IT budget integration during acquisition of a Top 10 Brazilian bank.• Member, IT Policies and Procedures Approval Committee.

Gb

• Managed Compliance Projects for Internal Controls, IT Operations, Information Security, BCM, and DRP tests.• Audited ERP post-implementation (SAP Basis)• Product Manager, IDEA Software • Developed Compliance Projects for Financial Services to adhere to regulatory requirements.• Customers: Visa Brazil, Bank of America, Bank Boston, CEF (Brazilian Federal Government Bank), and St. Gobain Group.

Br

Managed national and international events and forums showcasing cross-sector IT innovation trends. Main events and forums: . CONIP, Brazil’s most highly recognized think-tank for IT innovation in public administration. CNASI, forum for professionals in Cybersecurity, Audit and IT Governance

Br

College Intership - 2 years program:. Data input and reconciliation for offline transactions processed in the regional datacenter, covering branches activites for 20+ cities. Total Quality Program instructor, trained over 200 datacenter employees.

Executive Master'S Degree, Public Administration

Bachelor'S Degree, Economics