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Erick Santos Email & Phone Number
Senior Manager Associate | Segurança da Informação and Governança de TI
at
Protiviti Brasil
1 work email found
@protiviti.com.br
LinkedIn matched
✓ Verified August 2026
4 data sources
Profile completeness 100%
Current company
Role
Senior Manager Associate | Segurança da Informação and Governança de TI
Location
São Paulo, Brazil
Who is Erick Santos? Overview
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Quick answer
Erick Santos is listed as Senior Manager Associate | Segurança da Informação and Governança de TI at Protiviti Brasil, based in São Paulo, Brazil. AeroLeads shows a work email signal at protiviti.com.br and a matched LinkedIn profile for Erick Santos.
Erick Santos previously worked as Associate Manager | Tech Governance at Protiviti Brasil and Manager | Internal Audit & Financial Advisory at Icts Protiviti. Erick Santos holds Tecnologo Em Ads, Analise E Desenvolvimento De Sistemas from Faculdade Flamingo.
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Email format at Protiviti Brasil
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{first}.{last}@protiviti.com.br
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Profile bio
About Erick Santos
Professional with over 9 years of experience in IT and Systems Area. In 2009 he started his career at Fundação Vanzolini /USP as an IT support for internal projects. His main areas of activity were related to development, master data management and he interacted with quality analysis of all internal areas.In 2012 he started a new path in Danone as an Internal Controls analyst, his experience included roles with SAP and Protheus Segregation of Duties (SOD), risk analysis, ITGC procedures, change management activities, physical inventories count and Audit.In 2016, Erick accepted the new challenge and his function was incorporated to Protiviti team as an IAFA Consultant.Area of Expertise• Internal Audit; • SAP Audit Compliance; • Risk Management; • Corporate Governance; • Internal Controls; • Segregation of Duties (SoD); • SOC Audit (SSAE18); • Change Management • Logical access: SAP Security • Forensic Audit • ISO 27001 • Vendor Risk Management (VRM) • Microsoft Supplier Data Protection Requirements (DPR) • Supplier Security and Privacy Assurance (SSPA).Industry: • Education • Foods and Beverages • Port-Industry • Real Estate • Generation/Distribution of Energy • Chlorinated • Health Care • Agriculture and Biotechnology • Tourism • Insurance • Bank▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬📞 : +55 11 97358-3170☒ : erickmatheus@hotmail.com.br▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬
Listed skills include Sap, Microsoft Office, Microsoft Excel, Internal Audit, and 40 others.
Current workplace
Erick Santos's current company
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7 roles · 5 years
Erick Santos work experience
A career timeline built from the work history available for this profile.
Associate Manager | Tech Governance
Current
Nov 2023 - Present
Manager | Internal Audit & Financial Advisory
2022 - Oct 2023
Consultant In Protiviti Brazil
Jul 2016 - Apr 2022
Analyst Of Internal Control
• Gerenciamento de segregação de funções (SoD) no SAP e Protheus, procedimentos de ITGC (IT general controls).• Change Management SAP, identificação de controles, riscos e oportunidade de melhoria.• Análise detalhada de processos levantados com conhecimento holístico das áreas da uma empresa, dentre eles, Supply, Compras, RH, Inventory, IT e IS, Controle e Gestão (financeiro), e demais procedimentos passíveis de auditoria.
May 2014 - Jun 2016
It Analyst
• Responsável pela concessão de acessos no ambiente SAP (cerca de 5000 funcionários), com vivência na implementação das regras de segregação de funções (SoD);• Liderança nas atividades de Dispatcher e Auditor de Solicitação de Recursos Tecnológicos, para monitorar a satisfação em tempo e qualidade para concessão de acessos dos diversos sistemas da empresa (SAP e legados), administração do AD Windows Server 2008, administração de e-mails no Client Lotus Notes da IBM e Web Services Local;• Realização das Criações, Atualizações e Mapeamento dos processos da área de SD efetuando excelência e padronização no atendimento dos analistas, nas atividades como agendamento e preparação de Vídeo Conferencias da Cisco, Suporte PABX, como Conference Call, Instalação de ramais, Mobiles e também gerenciando a Base de Conhecimentos do departamento para centralizar a informação de resposta e interação ao cliente, com isso atingindo um melhor SLA para equipe.
Feb 2012 - Apr 2014
Analista De Sistemas - Aprendiz
• Suporte na área de Educação a Distância utilizando o CMS Moodle ajudando os professores a gerenciar melhor as aulas e atividades no sistema.• Desenvolvimento de páginas estáticas para transferir os relatórios de Excel para Web, assim otimizando o tempo das atividades e melhorando a visualização dos relatórios.• Suporte na área de Gestão da Qualidade, dando apoio ao desenvolvimento de fluxogramas dos macros processos. Auxilio no departamento de New Business com desenvolvimento de planilhas para o controle efetivo do andamento das prospecções, bem como contato com clientes.
Nov 2009 - Aug 2011
1 education record
Erick Santos education
-
Faculdade Flamingo
FAQ
Frequently asked questions about Erick Santos
Quick answers generated from the profile data available on this page.
What company does Erick Santos work for?
Erick Santos works for Protiviti Brasil.
What is Erick Santos's role at Protiviti Brasil?
Erick Santos is listed as Senior Manager Associate | Segurança da Informação and Governança de TI at Protiviti Brasil.
What is Erick Santos's email address?
AeroLeads has found 1 work email signal at @protiviti.com.br for Erick Santos at Protiviti Brasil.
Where is Erick Santos based?
Erick Santos is based in São Paulo, Brazil while working with Protiviti Brasil.
What companies has Erick Santos worked for?
Erick Santos has worked for Protiviti Brasil, Icts Protiviti, Danone Waters - Tiarg, Danone - Tiarg, and Fundação Vanzolini.
How can I contact Erick Santos?
You can use AeroLeads to view verified contact signals for Erick Santos at Protiviti Brasil, including work email, phone, and LinkedIn data when available.
What schools did Erick Santos attend?
Erick Santos holds Tecnologo Em Ads, Analise E Desenvolvimento De Sistemas from Faculdade Flamingo.
What skills is Erick Santos known for?
Erick Santos is listed with skills including Sap, Microsoft Office, Microsoft Excel, Internal Audit, Erp, Erp, Visual Analytics, and Strategic Planning.
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