Felipe Barros Email and Phone Number
Felipe Barros work email
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Felipe Barros personal email
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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
Itaú Unibanco
View- Website:
- itau.com.br/private-bank
- Employees:
- 674
-
It Internal Audit CoordinatorItaú UnibancoSão Paulo, Sp, Br -
It Internal Audit CoordinatorItaú Unibanco Jul 2022 - PresentInternal 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. -
It Risk Management And Internal Controls CoordinatorItaú Unibanco Mar 2020 - Jul 2022Risk identification, assessment, monitoring and reporting in Information Technology processes and projects (risk by design).Implementation of automated tests of controls (continuous controls monitoring). -
It Risk Management And Internal ControlsItaú Unibanco Nov 2018 - Mar 2020 -
It Infraestructure And Operations Risk ManagementItaú Unibanco May 2017 - Nov 2018São Paulo, São Paulo -
ManagerPwc Brasil Jul 2015 - May 2017Management 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”. -
SupervisorPwc Brasil Jul 2013 - Jun 2015Coordination and supervision of field activities in consulting projects related to IT governance, risk and compliance practice. -
Sr. ConsultantPwc Brasil Jul 2010 - Jun 2013Advisory - It Governance, Risk And ComplianceEvaluation 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. -
ConsultantPwc Brasil Jul 2007 - Jun 2010Advisory - Systems And Process AssuranceReview 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. -
Analista De TiConecta Santos Informática 2004 - 2007
Felipe Barros Skills
Felipe Barros Education Details
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Science Computer
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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3 +161048XXXXX
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Felipe Barros
Project Management Professional | Master In Educational Technologies | Educational Institutions Transformer | Strategic Planning Director | Educational And It Project Manager | Campus DirectorSão José Dos Campos, Sp1msn.com -
FELIPE Barros
Rio De Janeiro, Rj -
Felipe Barros
São Paulo, Brazil
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