Igor Carvalho

Igor Carvalho Email and Phone Number

Technology Risk and Controls Sr. Analyst @ Trustly
stockholm, stockholms lan, sweden
Igor Carvalho's Location
Campinas, São Paulo, Brazil, Brazil
Igor Carvalho's Contact Details

Igor Carvalho personal email

About Igor Carvalho

Igor Carvalho is a Technology Risk and Controls Sr. Analyst at Trustly. He possess expertise in business process mapping, bpmn, project management, process improvement, process optimization and 13 more skills. He is proficient in Inglês. Colleagues describe him as "Tenho a honra de acompanhar toda a trajetória profissional do Sr. Igor e posso, em primeira mão e com total propriedade, destacar que se trata de um profissional íntegro, ético, leal, dotado de uma capacidade analítica além do normal, o que sempre lhe permitiu o exercício com destaque de suas atividades profissionais. Seu conjunto único de competências e habilidades, além de seu autodesenvolvimento constante, o tornam um profissional diferenciado, capaz de se adaptar e vencer todos os desafios a que se propuser. "

Igor Carvalho's Current Company Details
Trustly

Trustly

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Technology Risk and Controls Sr. Analyst
stockholm, stockholms lan, sweden
Website:
trustly.com
Employees:
537
Igor Carvalho Work Experience Details
  • Trustly
    Technology Risk And Controls Sr. Analyst
    Trustly Dec 2023 - Present
  • Alpargatas S.A.
    Auditor Interno Global Sr
    Alpargatas S.A. Oct 2021 - Dec 2023
    São Paulo, Brasil
    Atuando na equipe Global de Auditoria Interna da Alpargatas, atuando em:- Liderança e execução de trabalhos de Auditoria Interna para Alpargatas Brasil e filiais internacionais- Execução de avaliações considerando metodologias e frameworks em concordância com IIA, legislações brasileiras e internacionais- Ponto focal de Auditoria Interna referente a processos de TI;- Execução de auditorias de processos administrativos e industriais;
  • Kpmg Brasil
    It Supervising Consultant
    Kpmg Brasil Oct 2020 - Oct 2021
    Campinas, São Paulo, Brasil
  • Kpmg Brasil
    Sr Rc Consultant
    Kpmg Brasil Aug 2019 - Oct 2020
    Campinas
    Acting as Senior Consultant developing the following activities:- Elaborating the document supporting the active monitoring and analysis of IT Internal Controls.- Supporting and preparing the IT environment for SOX Controls (Sarbanes-Oxley)- Risk analysis and IT Internal Controls- IT Internal Controls mapping and identify improvements/optimizations- Creating, mapping and optimizing the project’s methodologies of the Institution- Implementing project management methodology in all verticals
  • Laureate International Universities
    Itc Analyst
    Laureate International Universities Aug 2018 - Aug 2019
    São Paulo Area, Brazil
    Fazendo parte da equipe de IT Compliance Brasil, atendendo diretamente uma das instituições de ensino superior (IES) da Laureate realizando:- Acompanhamento dos Controles Internos de TI em escopo SOX- Atuação junto à equipe local para levantamento de issues, proposta de melhoria e followups- Identificação de pontos de melhoria de controles
  • Puc-Campinas
    Business Analyst
    Puc-Campinas Apr 2013 - Jul 2018
    Campinas E Região, Brasil
    Business Analyst at PMO/BPO in S.C.E.I. (Sociedade Campineira de Educação e Instrução), performing activities in several areas related to the Holding, the hospital (HMCP - Hospital Celso Pierro) and university (PUC-Campinas). Acting as project analyst and process analyst.
  • Kpmg Advisory
    Jr Consultant Itas
    Kpmg Advisory Sep 2011 - Apr 2013
    Campinas E Região, Brasil
    Jr Consultant of KPMG Brazil in the ITAS-Risk&Consulting Department, which includes activities related to external audit support such as documenting Information Technology General Controls and System Controls. Taking part in projects related to the IT General Controls and Internal Controls.

Igor Carvalho Skills

Business Process Mapping Bpmn Project Management Process Improvement Process Optimization Strategic Planning It Controls It Risk Management Microsoft Excel Internal Controls Cobit Computer Assisted Audit Process Management Pmi Project Planning Itgc Controle Interno Auditoria Interna

Igor Carvalho Education Details

Frequently Asked Questions about Igor Carvalho

What company does Igor Carvalho work for?

Igor Carvalho works for Trustly

What is Igor Carvalho's role at the current company?

Igor Carvalho's current role is Technology Risk and Controls Sr. Analyst.

What is Igor Carvalho's email address?

Igor Carvalho's email address is ig****@****ail.com

What schools did Igor Carvalho attend?

Igor Carvalho attended Centro Universitário Salesiano De São Paulo, Fam - Faculdade De Americana.

What skills is Igor Carvalho known for?

Igor Carvalho has skills like Business Process Mapping, Bpmn, Project Management, Process Improvement, Process Optimization, Strategic Planning, It Controls, It Risk Management, Microsoft Excel, Internal Controls, Cobit, Computer Assisted Audit.

Who are Igor Carvalho's colleagues?

Igor Carvalho's colleagues are Johanna Göransson, Christianne N. De Carvalho, Vinícius Mesquita, Austin Hamill, Maija M., Andrea Seemayer, Ishita Bhandari.

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