Felipe Barros

Felipe Barros Email and Phone Number

IT Internal Audit Coordinator @ Itaú Unibanco
São Paulo, SP, BR
Felipe Barros's Location
Greater São Paulo Area, Brazil
Felipe Barros's Contact Details

Felipe Barros work email

Felipe Barros personal email

About Felipe Barros

With over fifteen years of experience in information technology, I am specialized in IT Governance, Risk, and Compliance (GRC), Information Security, Audit and Risk Management, Identity and Access Management, and Business Continuity Management. My career is marked by a commitment to enhancing organizational security and ensuring compliance with industry standards.I have a proven track record in:- IT Governance, Risk, and Compliance: Implementing and maintaining robust GRC frameworks.- Information Security Management: Safeguarding critical assets through strategic security initiatives.- Risk Management and Audit: Conducting thorough audits and risk assessments to mitigate potential threats.- Identity and Access Management: Ensuring secure access control mechanisms.- Business Continuity Management: Developing and executing business continuity plans to ensure operational resilience.Main Expertise:- IT Governance, Risk, and Compliance (GRC)- Information Security Management- IT/IS Risk Management and Audit#ITRiskManagement #InformationSecurityManagement#ITControls #ITAudit #CRISC

Felipe Barros's Current Company Details
Itaú Unibanco

Itaú Unibanco

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IT Internal Audit Coordinator
São Paulo, SP, BR
Employees:
674
Felipe Barros Work Experience Details
  • Itaú Unibanco
    It Internal Audit Coordinator
    Itaú Unibanco
    São Paulo, Sp, Br
  • Itaú Unibanco
    It Internal Audit Coordinator
    Itaú Unibanco Jul 2022 - Present
    Internal audit engagements in technology processes and systems that support the finance / accounting business lines and international units (United States, Switzerland, England, Portugal, Colombia, Chile, Argentina, Uruguay and Paraguay.
  • Itaú Unibanco
    It Risk Management And Internal Controls Coordinator
    Itaú Unibanco Mar 2020 - Jul 2022
    Risk identification, assessment, monitoring and reporting in Information Technology processes and projects (risk by design).Implementation of automated tests of controls (continuous controls monitoring).
  • Itaú Unibanco
    It Risk Management And Internal Controls
    Itaú Unibanco Nov 2018 - Mar 2020
  • Itaú Unibanco
    It Infraestructure And Operations Risk Management
    Itaú Unibanco May 2017 - Nov 2018
    São Paulo, São Paulo
  • Pwc Brasil
    Manager
    Pwc Brasil Jul 2015 - May 2017
    Management of consulting projects in IT Governance, Risks andCompliance line of service.Prospection of new opportunities, elaboration and presentation ofproposals for consulting services to clients.Instructor of internal training “COBIT 5” and “Identity and Access Management”.
  • Pwc Brasil
    Supervisor
    Pwc Brasil Jul 2013 - Jun 2015
    Coordination and supervision of field activities in consulting projects related to IT governance, risk and compliance practice.
  • Pwc Brasil
    Sr. Consultant
    Pwc Brasil Jul 2010 - Jun 2013
    Advisory - It Governance, Risk And Compliance
    Evaluation and implementation of Business Continuity Management process.Evaluation and implementation of the Identity and Access Management (IAM) process.Maturity assessment of IT processes according to the CobiT framework (CobiT Maturity Assessment).Implementation/adaptation of IT processes and controls (System Development, Change Management, IT Operations Management, Incident and Problem Management and Information Security Management) to the requirements of Sarbanes-Oxley (SOX) legislation.
  • Pwc Brasil
    Consultant
    Pwc Brasil Jul 2007 - Jun 2010
    Advisory - Systems And Process Assurance
    Review of technology processes focusing on the evaluation of IT general controls and computerized systems based on the CobiT framework.Projects with an emphasis on compliance with the requirements of the Sarbanes-Oxley Act.Project for mapping and evaluating IT controls and issuing the SAS70 report.Projects in large financial institutions such as Banco Itaú-Unibanco, Banco Bradesco, Banco ibi and BM&F Bovespa and technology organizations such as CPM-Braxis and TOTVS.
  • Conecta Santos Informática
    Analista De Ti
    Conecta Santos Informática 2004 - 2007

Felipe Barros Skills

It Risk Information Security Management It Audit Cobit Iso 27000 Cism Sarbanes Oxley Act Dos Iso 27001 Business Continuity Planning Sas70 Cisa Information Technology Itil Information Security Sarbanes Oxley Auditoria De Ti Lei Sarbanes Oxley

Felipe Barros Education Details

Frequently Asked Questions about Felipe Barros

What company does Felipe Barros work for?

Felipe Barros works for Itaú Unibanco

What is Felipe Barros's role at the current company?

Felipe Barros's current role is IT Internal Audit Coordinator.

What is Felipe Barros's email address?

Felipe Barros's email address is fx****@****ail.com

What schools did Felipe Barros attend?

Felipe Barros attended Fiap, Universidade Santa Cecília.

What skills is Felipe Barros known for?

Felipe Barros has skills like It Risk, Information Security Management, It Audit, Cobit, Iso 27000, Cism, Sarbanes Oxley Act, Dos, Iso 27001, Business Continuity Planning, Sas70, Cisa.

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