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Felipe Barros Email & Phone Number
IT Internal Audit Coordinator
at
Itaú Unibanco
1 work email found
@itau.com.br
LinkedIn matched
✓ Verified Jun 2026
4 data sources
Profile completeness 100%
Current company
Role
IT Internal Audit Coordinator
Location
Greater São Paulo Area, Brazil, Brazil
Company size
Who is Felipe Barros? Overview
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Quick answer
Felipe Barros is listed as IT Internal Audit Coordinator at Itaú Unibanco, a company with 674 employees, based in Greater São Paulo Area, Brazil, Brazil. AeroLeads shows a work email signal at itau.com.br and a matched LinkedIn profile for Felipe Barros.
Felipe Barros previously worked as IT Risk Management and Internal Controls Coordinator at Itaú Unibanco and IT Risk Management and Internal Controls at Itaú Unibanco. Felipe Barros holds Mba, Gestão De Segurança Da Informação from Fiap.
Company email context
Email format at Itaú Unibanco
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{first}.{last}@itau.com.br
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AeroLeads found 1 current-domain work email signal for Felipe Barros. Compare company email patterns before reaching out.
Profile bio
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
Listed skills include It Risk, Information Security Management, It Audit, Cobit, and 14 others.
Current workplace
Felipe Barros's current company
Company context helps verify the profile and gives searchers a useful next step.
Itaú Unibanco
10 roles · 22 years
Felipe Barros work experience
A career timeline built from the work history available for this profile.
It Internal Audit Coordinator
CurrentInternal 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.
Jul 2022 - Present
It Risk Management And Internal Controls Coordinator
Risk identification, assessment, monitoring and reporting in Information Technology processes and projects (risk by design).Implementation of automated tests of controls (continuous controls monitoring).
Mar 2020 - Jul 2022
It Risk Management And Internal Controls
Nov 2018 - Mar 2020
It Infraestructure And Operations Risk Management
May 2017 - Nov 2018
Manager
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”.
Jul 2015 - May 2017
Supervisor
Coordination and supervision of field activities in consulting projects related to IT governance, risk and compliance practice.
Jul 2013 - Jun 2015
Sr. Consultant
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.
Jul 2010 - Jun 2013
Consultant
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.
Jul 2007 - Jun 2010
Analista De Ti
Conecta Santos Informática
2004 - 2007
~3 yrs
2 education records
Felipe Barros education
Mba, Gestão De Segurança Da Informação
Bs, Science Computer
FAQ
Frequently asked questions about Felipe Barros
Quick answers generated from the profile data available on this page.
What company does Felipe Barros work for?
Felipe Barros works for Itaú Unibanco.
What is Felipe Barros's role at Itaú Unibanco?
Felipe Barros is listed as IT Internal Audit Coordinator at Itaú Unibanco.
What is Felipe Barros's email address?
AeroLeads has found 1 work email signal at @itau.com.br for Felipe Barros at Itaú Unibanco.
Where is Felipe Barros based?
Felipe Barros is based in Greater São Paulo Area, Brazil, Brazil while working with Itaú Unibanco.
What companies has Felipe Barros worked for?
Felipe Barros has worked for Itaú Unibanco, Pwc Brasil, and Conecta Santos Informática.
How can I contact Felipe Barros?
You can use AeroLeads to view verified contact signals for Felipe Barros at Itaú Unibanco, including work email, phone, and LinkedIn data when available.
What schools did Felipe Barros attend?
Felipe Barros holds Mba, Gestão De Segurança Da Informação from Fiap.
What skills is Felipe Barros known for?
Felipe Barros is listed with skills including It Risk, Information Security Management, It Audit, Cobit, Iso 27000, Cism, Sarbanes Oxley Act, and Dos.
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