Technology Risk And Controls Sr. Analyst
Current
Dec 2023 - Present
AeroLeads people directory · profile
Igor Carvalho Email & Phone Number
Technology Risk and Controls Sr. Analyst
at
Trustly
1 work email found
@puc-campinas.edu.br
LinkedIn matched
✓ Verified May 2026
4 data sources
Profile completeness 100%
Current company
Role
Technology Risk and Controls Sr. Analyst
Location
Campinas, São Paulo, Brazil
Company size
Who is Igor Carvalho? Overview
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Quick answer
Igor Carvalho is listed as Technology Risk and Controls Sr. Analyst at Trustly, a company with 537 employees, based in Campinas, São Paulo, Brazil. AeroLeads shows a work email signal at puc-campinas.edu.br and a matched LinkedIn profile for Igor Carvalho.
Igor Carvalho previously worked as Auditor Interno Global SR at Alpargatas S.A. and IT Supervising Consultant at Kpmg Brasil. Igor Carvalho holds Master Of Business Administration - Mba, Strategic Business Management from Centro Universitário Salesiano De São Paulo.
Company email context
Email format at Trustly
This section adds company-level context without repeating Igor Carvalho's masked contact details.
{first}.{last}@puc-campinas.edu.br
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AeroLeads found 1 current-domain work email signal for Igor Carvalho. Compare company email patterns before reaching out.
Profile bio
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. "
Listed skills include Business Process Mapping, Bpmn, Project Management, Process Improvement, and 14 others.
Current workplace
Igor Carvalho's current company
Company context helps verify the profile and gives searchers a useful next step.
Trustly
7 roles
Igor Carvalho work experience
A career timeline built from the work history available for this profile.
Auditor Interno Global Sr
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.
Oct 2021 - Dec 2023
It Supervising Consultant
Oct 2020 - Oct 2021
Sr Rc Consultant
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.
Aug 2019 - Oct 2020
Itc Analyst
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
Aug 2018 - Aug 2019
Business Analyst
Puc-Campinas
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.
Apr 2013 - Jul 2018
Jr Consultant Itas
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.
Sep 2011 - Apr 2013
Team & coworkers
Colleagues at Trustly
Other employees you can reach at trustly.com. View company contacts for 537 employees →
MD
Matheus Dubberstein
Colleague at Trustly
Domingos Martins, Espírito Santo, Brazil, Brazil
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JC
Julia Cinel Chagas
Colleague at Trustly
Belo Horizonte, Minas Gerais, Brazil, Brazil
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MD
Mariano Di Martino
Colleague at Trustly
Stockholm, Stockholm County, Sweden, Sweden
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AH
Aliza Hasssan
Colleague at Trustly
Karāchi, Sindh, Pakistan, Pakistan
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KL
Kelvin Ludwig
Colleague at Trustly
Feira De Santana, Bahia, Brazil, Brazil
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PS
Paulo Silva Amorim Júnior
Colleague at Trustly
Brazil, Brazil
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EW
Emelie Widenfors
Colleague at Trustly
Stockholm, Stockholm County, Sweden, Sweden
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RW
Rachel Wilson
Colleague at Trustly
Valrico, Florida, United States, United States
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MR
Monika Rusch
Colleague at Trustly
Stockholm, Stockholm County, Sweden, Sweden
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JG
Jefferson Gomes Costa
Colleague at Trustly
São Paulo, São Paulo, Brazil, Brazil
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Matheus Dubberstein
Colleague at Trustly
Domingos Martins, Espírito Santo, Brazil, Brazil
View →
JC
Julia Cinel Chagas
Colleague at Trustly
Belo Horizonte, Minas Gerais, Brazil, Brazil
View →
MD
Mariano Di Martino
Colleague at Trustly
Stockholm, Stockholm County, Sweden, Sweden
View →
AH
Aliza Hasssan
Colleague at Trustly
Karāchi, Sindh, Pakistan, Pakistan
View →
KL
Kelvin Ludwig
Colleague at Trustly
Feira De Santana, Bahia, Brazil, Brazil
View →
PS
Paulo Silva Amorim Júnior
Colleague at Trustly
Brazil, Brazil
View →
EW
Emelie Widenfors
Colleague at Trustly
Stockholm, Stockholm County, Sweden, Sweden
View →
RW
Rachel Wilson
Colleague at Trustly
Valrico, Florida, United States, United States
View →
MR
Monika Rusch
Colleague at Trustly
Stockholm, Stockholm County, Sweden, Sweden
View →
JG
Jefferson Gomes Costa
Colleague at Trustly
São Paulo, São Paulo, Brazil, Brazil
View →
2 education records
Igor Carvalho education
Master Of Business Administration - Mba, Strategic Business Management
Bacharel, Ciência Da Computação
Fam - Faculdade De Americana
FAQ
Frequently asked questions about Igor Carvalho
Quick answers generated from the profile data available on this page.
What company does Igor Carvalho work for?
Igor Carvalho works for Trustly.
What is Igor Carvalho's role at Trustly?
Igor Carvalho is listed as Technology Risk and Controls Sr. Analyst at Trustly.
What is Igor Carvalho's email address?
AeroLeads has found 1 work email signal at @puc-campinas.edu.br for Igor Carvalho at Trustly.
Where is Igor Carvalho based?
Igor Carvalho is based in Campinas, São Paulo, Brazil while working with Trustly.
What companies has Igor Carvalho worked for?
Igor Carvalho has worked for Trustly, Alpargatas S.A., Kpmg Brasil, Laureate International Universities, and Puc-Campinas.
Who are Igor Carvalho's colleagues at Trustly?
Igor Carvalho's colleagues at Trustly include Matheus Dubberstein, Julia Cinel Chagas, Mariano Di Martino, Aliza Hasssan, and Kelvin Ludwig.
How can I contact Igor Carvalho?
You can use AeroLeads to view verified contact signals for Igor Carvalho at Trustly, including work email, phone, and LinkedIn data when available.
What schools did Igor Carvalho attend?
Igor Carvalho holds Master Of Business Administration - Mba, Strategic Business Management from Centro Universitário Salesiano De São Paulo.
What skills is Igor Carvalho known for?
Igor Carvalho is listed with skills including Business Process Mapping, Bpmn, Project Management, Process Improvement, Process Optimization, Strategic Planning, It Controls, and It Risk Management.
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