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Igor Barbosa Email & Phone Number
Assistente Pleno de Controladoria, Riscos e Controles internos - POUPREV
at
Poupex
LinkedIn matched
✓ Verified Jun 2026
3 data sources
Profile completeness 86%
Current company
Role
Assistente Pleno de Controladoria, Riscos e Controles internos - POUPREV
Location
Brasília, Federal District, Brazil
Company size
Who is Igor Barbosa? Overview
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Quick answer
Igor Barbosa is listed as Assistente Pleno de Controladoria, Riscos e Controles internos - POUPREV at Poupex, a company with 1156 employees, based in Brasília, Federal District, Brazil. AeroLeads shows a matched LinkedIn profile for Igor Barbosa.
Igor Barbosa previously worked as Assistente Pleno - Pouprev at Poupex and Assistente de Compras e Contratos at Poupex. Igor Barbosa holds Pós-Graduação Lato Sensu - Especialização, Auditoria from Fecap.
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Poupex
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Profile bio
About Igor Barbosa
📍Profissional experiente em auditoria interna e analista de riscos e controles internos (2ª linha de defesa), com atuação em instituições financeiras e seguradoras. 📍Experiência em:1. Condução de trabalhos de auditoria em conformidade com as normas do IPPF - IIA;2. Participação ativa nas etapas de auditoria (planejamento, execução, comunicação dos resultados e follow-up;3. Mapeamento de processos, riscos e controles internos (BPM, COSO e ISO);4. Condução de auditorias regulamentares, tais como: PLD/FTP, GRC, Ouvidoria, PRA/SUSEP, BDPO, ESG, PREVIC;5. Assessoria em trabalhos de auditoria de segurança cibernética;6. Elaboração de documentos técnicos e apresentações;7. Implementação de auditoria ágil, por meio da metodologia Kanban.Para mais informações e contato para proposta, segue meu e-mail: igor.barbosa0@outlook.com
Current workplace
Igor Barbosa's current company
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Poupex
6 roles
Igor Barbosa work experience
A career timeline built from the work history available for this profile.
Assistente Pleno - Pouprev
Current
Jul 2024 - Present
Assistente De Compras E Contratos
- Realização de Background Check de fornecedores e prestadores de serviços;- Rotinas de pagamento de notas fiscais;- Elaboração de Dashboards voltados para melhoria contínua dos processos da área;- Análise de cláusulas contratuais;- Contato na resolução de problemas relativos aos contratos e documentação fiscal.
Oct 2021 - Jul 2024
Audit & Business Advisor
Currenthttp://map-an.com1. Condução de trabalhos de Auditoria Interna em conformidade com o PAINT.2. Elaboração de planejamento, execução, reporte, e monitoramento de processos de Auditoria;3. Auditoria de processos institucionais, financeiros, jurídicos, compliance, riscos e controles internos, regulamentares (Bacen, CMN, SUSEP, CNSP), PLDFT, fraudes e.
Oct 2020 - Present
Estagiário De Auditoria Interna
Diretoria de Auditoria Interna (DIAUD) na Gerência de Auditoria Interna Institucional (GEAIS).- Auxiliar os auditores internos no exame de integridade, adequação e eficácia dos controles interno e das informações sobre os aspectos físicos, contábeis, financeiros, operacionais, atuariais e regulamentares da Caixa Seguros Holding, contribuindo para a.
Apr 2019 - Dec 2020
Estagiário
Adasa Df
- Superintendência de estudos Econômicos e fiscalização financeira (SEF)- Análise do Impacto regulatório da alteração da estrutura tarifária da CAESB
Feb 2019 - Mar 2019
Team & coworkers
Colleagues at Poupex
Other employees you can reach at poupex.com.br. View company contacts for 1156 employees →
FS
Fabricia Suane Morais Pignatario Virmond
Colleague at PoupexGreater Brasilia, Brazil
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JP
João Paulo Vasconcelos
Colleague at PoupexBrasília, Federal District, Brazil, Brazil
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PJ
Paulo Jeovan Costa Magalhães
Colleague at PoupexBrasília, Federal District, Brazil, Brazil
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LS
Leticia Sales
Colleague at PoupexBrasília, Federal District, Brazil, Brazil
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BG
Bruna Gallas Schwaab
Colleague at PoupexFederal District, Brazil, Brazil
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TS
Tupinambá Silva
Colleague at PoupexBrasília, Federal District, Brazil, Brazil
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AL
Alessandro Lucas Rodrigues Lima
Colleague at PoupexBrasília, Federal District, Brazil, Brazil
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PH
Pedro Henrique Pereira
Colleague at PoupexFederal District, Brazil, Brazil
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GD
Guilherme De Morais Richter
Colleague at PoupexBrasília, Federal District, Brazil, Brazil
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LQ
Letícia Queiroz
Colleague at PoupexFederal District, Brazil, Brazil
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Fabricia Suane Morais Pignatario Virmond
Colleague at PoupexGreater Brasilia, Brazil
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JP
João Paulo Vasconcelos
Colleague at PoupexBrasília, Federal District, Brazil, Brazil
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PJ
Paulo Jeovan Costa Magalhães
Colleague at PoupexBrasília, Federal District, Brazil, Brazil
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LS
Leticia Sales
Colleague at PoupexBrasília, Federal District, Brazil, Brazil
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BG
Bruna Gallas Schwaab
Colleague at PoupexFederal District, Brazil, Brazil
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TS
Tupinambá Silva
Colleague at PoupexBrasília, Federal District, Brazil, Brazil
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AL
Alessandro Lucas Rodrigues Lima
Colleague at PoupexBrasília, Federal District, Brazil, Brazil
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PH
Pedro Henrique Pereira
Colleague at PoupexFederal District, Brazil, Brazil
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GD
Guilherme De Morais Richter
Colleague at PoupexBrasília, Federal District, Brazil, Brazil
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LQ
Letícia Queiroz
Colleague at PoupexFederal District, Brazil, Brazil
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2 education records
Igor Barbosa education
Pós-Graduação Lato Sensu - Especialização, Auditoria
Graduação, Economics
Upis - União Pioneira De Integração Social
FAQ
Frequently asked questions about Igor Barbosa
Quick answers generated from the profile data available on this page.
What company does Igor Barbosa work for?
Igor Barbosa works for Poupex.
What is Igor Barbosa's role at Poupex?
Igor Barbosa is listed as Assistente Pleno de Controladoria, Riscos e Controles internos - POUPREV at Poupex.
Where is Igor Barbosa based?
Igor Barbosa is based in Brasília, Federal District, Brazil while working with Poupex.
What companies has Igor Barbosa worked for?
Igor Barbosa has worked for Poupex, Map&An, Caixa Seguradora, and Adasa Df.
Who are Igor Barbosa's colleagues at Poupex?
Igor Barbosa's colleagues at Poupex include Fabricia Suane Morais Pignatario Virmond, João Paulo Vasconcelos, Paulo Jeovan Costa Magalhães, Leticia Sales, and Bruna Gallas Schwaab.
How can I contact Igor Barbosa?
You can use AeroLeads to view verified contact signals for Igor Barbosa at Poupex, including work email, phone, and LinkedIn data when available.
What schools did Igor Barbosa attend?
Igor Barbosa holds Pós-Graduação Lato Sensu - Especialização, Auditoria from Fecap.
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