Gilberto Reis Filho Email & Phone Number

São Paulo, São Paulo, Brazil

Responsible for delivering ITGC audits and assurance services for Financial Services Industry clients (banks, insurance companies and brokerage firms).

São Paulo, Brazil

São Paulo Area, Brazil

Brazil

• Senior Audit Manager managing 12 staff responsible for executing and delivering the yearly audit plan covering IT, Information Security and Cibersecurity, governance, IT services, projects, processes, outsourcing, channels and internet. During this time increased the number of audit reports delivered through operational and methodological improvements;• Responsible for supporting the operational audit teams (covering regulatory risks, operational risks, compliance risks, accounting and markets) in any aspect related to IT, Information Security and Cibersecurity.• Responsible for implementing the Cibersecurity Audit function based on the NIST Cibersecurity framework and considering aspects of the GDPR and LGPD. Presented the results to the responsible VP and followed up the implementation of the audit findings. • Responsible for the implementation of a new digital audit tool in Brazil including cultural and methodological changes in the way auditors used to work (implementing Agile) and training for 140 auditors reducing the timeframe of audit engagements.

Brazil

• Audit Manager responsible for audits in IT and Information Security managing 8 staff in day to day activities and support to the Audit Director. • Responsible for the weekly international contact with the Head Office located in The Netherlands regarding IT and Information Security audits reporting the results to the Audit Director.

Amsterdam Area, Netherlands

• International experience as an expat in the Netherlands in ABN AMRO’s Head Office. Leaded multicultural teams in audits in global IT functions, IT services, transaction banking and Europe based branches.

Brazil

• IT audit manager responsible for Brasil's client/server environment audits;• Supervision of an audit team comprised of 2 people;• Responsible for managing all regular and project audits in the client/server environment;• Responsible for the international contact with peers in The Netherlands and US on regular and project audits.• Acted as a team member in joint audits in Latin America, United States and Europe.

Brazil

• Supervision of an audit team comprised of 2 people;• Responsible for managing all regular and project audits in the client/server environment;• Performed Treasury and Market Risk audits;• Liaison with peers in NL and US on regular audits and project audits.

Brazil

• Responsible for delivering audit planning, fieldwork and reporting for the client/server environment• Performed employee training on the audit workflow and tools;• Liaison with peers at the head office.

Brazil

Brazil

Bachelor Of Engineering - Be, Electrical Engineering

Emphasis and expertise in telecommunications.

Cybersecurity: Managing Risk In The Information Age

Lead the strategic response to cyber risk through risk identification and mitigation.

Post Graduate, Banking, Economics, Business Administration

Post Graduate degrees in Banking, Economics and Finance.