Jussara Rocha Tibério

Jussara Rocha Tibério Email and Phone Number

Compliance | Risk Management | Corporate Governance | ESG Sustainability | Internal Audit @ Atlântico Sul Heavy Industry Solutions
ipojuca, pernambuco, brazil
Jussara Rocha Tibério's Location
São Paulo, São Paulo, Brazil, Brazil
About Jussara Rocha Tibério

Worked on Sustainability and Compliance consulting projects for companies in the automotive, machinery and equipment, pharmaceutical, mining, oil and gas, rubber, food, packaging, pulp and paper, and financial industries. Experience in identifying and assessing the organization's business risks and those related to critical suppliers, monitoring the actions to be disseminated within the company in order to minimize or mitigate the risks identified.Summary of Qualifications: Development of Compliance Programs for companies in the Civil Construction and Naval segments. Development and management of teams. Development of actions to implement ESG indicators within the company. Management of the Governance architecture within the company. Preparation of Risk Surveys, using COSO methodologies - Corporate Risk Management - Framework/2017, Risk Management Methodology - CGU. Implementation of LGPD - General Data Protection Law within the company. Preparation of strategic mappings using the BSC - Balanced Scorecard methodology. Experience in the GRI - Integrity Risk Management process, carried out by Petrobras. Strategic reports for Senior Management, Board of Directors and Advisory Committees. Legal experience in the Environmental (administrative advisory and litigation) and Labor (legal opinions) areas. Training for companies, on the following topics: civil, criminal and administrative liability of legal entities; legal responsibility of the Legal Technical Manager, Sustainability, Internal Audit. Skills for interpreting legal requirements focused on Sustainability and Compliance, mapping processes and preparing internal procedures. Participation in Corporate Working Groups on ESG and LGPD topics.  Has certifications as an External Auditor of Environment and Food Quality and as an Internal Auditor of Integrated Management Systems, by Det Norske Veritas (DNV).

Jussara Rocha Tibério's Current Company Details
Atlântico Sul Heavy Industry Solutions

Atlântico Sul Heavy Industry Solutions

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Compliance | Risk Management | Corporate Governance | ESG Sustainability | Internal Audit
ipojuca, pernambuco, brazil
Employees:
1582
Jussara Rocha Tibério Work Experience Details
  • Atlântico Sul Heavy Industry Solutions
    Governance, Risk And Compliance Management
    Atlântico Sul Heavy Industry Solutions Jun 2023 - Present
    Ipojuca/Pe
    Manage the company's Compliance, Internal Audit and Corporate Governance areas. Participate in the preparation of the Strategic Mapping. Develop strategies to comply with the Pillars of the Integrity Program. Establish performance indicators for the area and the team. Carry out risk mapping, developing action plans to mitigate the mapped risks. Manage the Ethics Line channel, receiving complaints made through this channel and unfolding the appropriate investigations and treatments. Prepare Internal Audit Plans and support the creation of internal controls by the areas. Participate in meetings of Senior Leadership, Board of Directors (secretary) and Advisory Committees (Ethics and Audit Committees). Respond to the Integrity Risk Level (GRI) process carried out by Petrobras. Develop ESG practices within the company. Implement the General Data Protection Law Policy - LGPD.
  • Construtora Camargo Corrêa
    Integrity Manager
    Construtora Camargo Corrêa Jul 2022 - Jun 2023
    São Paulo, Brasil
    Manage the company's Compliance, Internal Audit and Corporate Governance areas. Develop strategies to comply with the Pillars of the company's Integrity Program. Establish performance indicators for the area and team. Map the company's integrity risks. Manage the Ombudsman and Ethics Line communication channels, receiving complaints made through this channel and unfolding the appropriate investigation and treatment. Prepare Internal Audit Plans and support the creation of internal controls by the areas. Participate in meetings of the company's Committees and Board of Directors, with the participation of shareholders. Support the monitoring of the Leniency Agreement with the Comptroller General of the Union. Support the maintenance of the ISO 37001 Certification - Anti-Bribery Management System. Develop ESG practices within the company, especially those focused on Corporate Governance and Diversity.
  • Camargo Corrêa Infra
    Compliance Manager
    Camargo Corrêa Infra Jun 2021 - Jul 2022
    São Paulo, Brasil
    Manage the Compliance area, outlining the area's strategy to meet the requirements of the Company's Integrity Program Pillars. Define area and team indicators. Map the company's integrity risks, developing actions to mitigate risks considered significant. Support the Colombia Branch's Integrity Program, as well as compliance with the Colombian PTEE (Business Ethics and Transparency Program) and SAGRILAFT (System for Control, Prevention and Management of Risks against Money Laundering, Terrorism Financing and Financing and Proliferation of Weapons of Mass Destruction) standards. Challenge achieved in this position: obtaining the Infra + Integrity Seal for CCInfra, granted by the Ministry of Infrastructure.
  • Camargo Corrêa Infra
    Sr Compliance Analyst
    Camargo Corrêa Infra Feb 2019 - Jun 2021
    São Paulo, Brasil
    Preparation of reports for Senior Management and the Board of Directors; participation in a Working Group as a company representative for the dissemination of ESG indicators (Working Group composed of representatives from all of the Holding's investees); participation in a Working Group for the implementation of the General Data Protection Law - LGPD; responsible for responding to Internal Audits carried out in the area, as well as dealing with the points raised by this process; responsible for recognition Projects in the company's Integrity and Compliance System (ISO 37001, ISO 37301, Infra + Integrity Seal, Ethos Indicators); preparation of reports to support compliance with the Leniency Agreement signed by the controlling company, with the CGU; acting in the management of the Integrity and Compliance area in Brazil and Colombia, carrying out: Due Diligence of Customers and Partners; survey of integrity and compliance risks; preparation of internal controls to mitigate the integrity and compliance risks raised; opinions on: Conflict of Interest, Interaction with Public Agents, Donations, Supplier Approval, Ethics Line and Ombudsman; preparation of the Annual Training Plan; collaboration in the preparation of the Annual Communication Plan.
  • Âmbito Homem & Ambiente
    Consultora Especialista Em Sustentabilidade E Compliance
    Âmbito Homem & Ambiente Jan 2014 - Mar 2019
    São Paulo E Região, Brasil
    Liderança de projetos de consultoria e auditoria para grandes empresas nacionais e multinacionais em assuntos relacionados à Compliance Ambiental, Trabalhista, Responsabilidade Social e Qualidade, de grandes empresas como Tetra Pak, Caterpillar, Mercedes Benz, Itaú, Ticket, Alcoa, Suzano, Duratex/Deca, Coca-Cola (SPAL), Saint Gobain Abrasivos, Raízen.Principais projetos: Realização de Due Dilligence para multinacional do segmento de embalagens alimentícias, por ocasião da construção de nova planta: levantamento e orientação para obtenção dos documentos regulatórios. Realização de Due Diligence para multinacional do segmento de mineração, em projeto de nova lagoa de rejeitos de mineração. Mapeamento das exigências ambientais e ocupacionais da obra civil. Realização de projeto de multinacional do segmento financeiro, para a identificação dos fornecedores críticos, ambientais e ocupacionais, elaboração de procedimentos de homologação de fornecedores e dos critérios legais a serem exigidos dos fornecedores críticos, e treinamento das equipes quanto aos novos processos. Participação da Construção Estratégica e de Comitês de tomadas de decisões da Consultoria, realizando análises de cenários jurídicos e tendências, análise SWOT, levantamento de riscos e oportunidades, mapeamento de processos, reuniões societárias.
  • Âmbito Homem & Ambiente
    Coordenadora Do Sistema De Gestão Integrado
    Âmbito Homem & Ambiente Jan 2015 - Jan 2017
    Belo Horizonte E Região, Brasil
    Liderança da equipe de Sistema de Gestão Integrado (Meio Ambiente, Segurança e Saúde Ocupacional e Qualidade) da Âmbito Homem & Ambiente, com base nas normas ISO 14001, OHSAS 18001 e ISO 9001, respectivamente.Principais projetos: Implementação do Sistema de Gestão da Qualidade – ISO 9001:2015, sendo a certificação obtida pela empresa em Novembro/2016, pela Det Norske Veritas (DNV). Realização do mapeamento de todos os processos da empresa, visando identificar pontos comuns dos processos executados pelas diversas áreas, riscos e oportunidades para o negócio da empresa.
  • Metaintegral Foundation Inc - Brasil
    Facilitador Integral
    Metaintegral Foundation Inc - Brasil Jan 2015 - Dec 2017
    São Paulo E Região, Brasil
    Facilitar trabalhos organizacionais utilizando os métodos da Teoria Integral (Ken Wilber), compreendendo o ser humano e a realidade que o circunda.
  • Âmbito Homem & Ambiente
    Consultora E Auditora Jurídica
    Âmbito Homem & Ambiente Jan 2007 - Jan 2014
    Belo Horizonte E Região, Brasil
    Liderança de projetos de consultoria e auditoria para grandes empresas nacionais e multinacionais em assuntos relacionados à regularidade jurídica ambiental, trabalhista, responsabilidade social e qualidade de processos.Principais projetos: Elaboração de parecer jurídico para multinacional do segmento industrial de máquinas e equipamentos, elucidando a implantação da logística reversa de baterias automotivas, conforme realidade do cliente. Elaboração de defesas administrativas de Autos de Infração, a serem apresentadas aos órgãos ambientais como FEAM, CETESB. Realização de treinamentos in company, sobre responsabilidade ambiental civil, penal e administrativa da pessoa jurídica, e responsabilidade civil, penal e administrativa dos responsáveis técnicos e legais. Levantamento de penalidades aplicadas em caso de descumprimento de requisito legal ao qual a empresa estava submetida, no sentido de antecipação dos riscos jurídicos. Levantamento e orientações quanto às certificações: Ambiental (ISO 14001- FSC/CERFLOR); ResponsabilidadeSocial (SA8000/ ISO 16001/ISO 26000); Segurança e Saúde Ocupacional (OHSAS 18001/ ISO 45001), Gestão de Energia (ISO 50001), Qualidade (ISO 9001) e Qualidade de Alimentos (ISO 22000/Esquema FSSC).
  • Ambito Homem & Ambiente
    Pesquisadora Jurídica
    Ambito Homem & Ambiente Jan 2005 - Jan 2007
    Belo Horizonte E Região, Brasil
     Acompanhamento das publicações nos Diários Oficiais e seleção de normas relevantes para os Sistemas de Gestão de Meio Ambiente, Segurança e Saúde Ocupacional, Responsabilidade Social e Qualidade. Participação em Plenárias do Conselho Estadual de Política Ambiental de Minas Gerais – COPAM, e divulgação de informações e tendências normativas com impacto nos negócios dos clientes.
  • Defensoria Pública Do Estado De Minas Gerais
    Estágio
    Defensoria Pública Do Estado De Minas Gerais Jan 2005 - Jan 2006
    Belo Horizonte E Região, Brasil
    - Elaboração de peças jurídicas (Petições, ITCDs) para os processos da vara de Sucessões.- Realização de atividades junto ao Fórum (peticionamentos, cargas de processos).- Atendimento ao público atendido pela vara de Sucessões da Defensoria Pública.

Jussara Rocha Tibério Skills

Iso 14001 Iso 9000 Occupational Health Dos Portuguese Environmental Awareness Environmental Management Systems Environmental Law English Powerpoint Strategic Planning Organization Microsoft Excel Norma Iso 14000 Norma Iso 9000 Microsoft Powerpoint Sistemas Operacionais Microsoft Word Microsoft Office Sustentabilidade Iso

Jussara Rocha Tibério Education Details

Frequently Asked Questions about Jussara Rocha Tibério

What company does Jussara Rocha Tibério work for?

Jussara Rocha Tibério works for Atlântico Sul Heavy Industry Solutions

What is Jussara Rocha Tibério's role at the current company?

Jussara Rocha Tibério's current role is Compliance | Risk Management | Corporate Governance | ESG Sustainability | Internal Audit.

What schools did Jussara Rocha Tibério attend?

Jussara Rocha Tibério attended Fundação Getulio Vargas, Insper, Ietec - Instituto De Educação Tecnológica, Centro Universitário Una, Universidade Fumec.

What are some of Jussara Rocha Tibério's interests?

Jussara Rocha Tibério has interest in Animal Welfare, Environment, Children, Disaster And Humanitarian Relief.

What skills is Jussara Rocha Tibério known for?

Jussara Rocha Tibério has skills like Iso 14001, Iso 9000, Occupational Health, Dos, Portuguese, Environmental Awareness, Environmental Management Systems, Environmental Law, English, Powerpoint, Strategic Planning, Organization.

Who are Jussara Rocha Tibério's colleagues?

Jussara Rocha Tibério's colleagues are Gleidson Antônio, Luis Filipe, Joaozito Alves, Ferreirinha Filho, João Carlos Azevedo, Hiroyuki Takasu Junior, Gleidson Santana.

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