José Vitor Monfardini Email & Phone Number

Juiz De Fora, Mg, Br

Rio De Janeiro, Brazil

Responsible for carrying out actions which are aimed at the conformity of processes of an organization to the Privacy Policies and Personal Data Protection and to the Privacy Governance Program, including providing support to the business areas in RNP to identify their respective personal data treatment activities.Operation of the Personal Data Management platform, documenting Records of Processing Activities (ROPA), personal data flow, subscription and assessment of suppliers, cookies and data owners request management and other system functionalities.Acting in compliance projects according to LGPD (Brazilian Data Protection Law), developing standardized documentation, terms of use, privacy awareness, reports on the impact of data protection impact, among others, as well as a response plan for information incidents.Issuing and reviewing contract clauses, terms of use, privacy warnings, service level agreements (SLA), reports on the impact of data protection, and other instruments.Developing training on privacy and personal data protection and awareness of the employees and RNP customers, meeting the requirements of the business.Active participation in projects involving business areas and RNP customers, as well as reaching other areas of internal RNP business to the development of projects using the privacy by design and privacy by default methodology.Due Diligence of suppliers and partners.Management of KPIs of privacy and data protection.

Juiz De Fora, Minas Gerais, Brazil

Conducted Legal consultancy and advice on Compliance, ESG, Privacy and Data Protection and developed Compliance Risk Assessment (CRA). Performed Analysis of corporate maturity, creation and maintenance of integrity programs and compliance with the Data Protection Law. Conducted Data analysis, study of indicators, preparation of technical opinions and management presentations while maintaining good internal communication with all organizational levels, with a view to planning and directing actions in data privacy and compliance plans. Prepared and monitored risk matrixes, due diligence actions (KYC, KYP, KYS and KYE). Acted as DPO (Data Protection Officer). Delivered technical training with clients and partners.Main achievements:- Boosted business and strategic visibility through the development of compliance methodods and programs. - Developed effective communication channels, enabling greater reliability and the development of agile and assertive projects. Multidisciplinary interaction between clients, partners and in the leadership of strategic projects.- Developed a Compliance and Data culture.

Juiz De Fora, Minas Gerais, Brasil

Responsible for the internal program and the adequacy of the company's documents to the LGPD and integrity practices.Risk monitoring, application of participation in internal committee, planning and execution of goals and achieved results.Participation in the preparation of strategic planning and study of documentation, with a strong focus on Compliance, Governance, Sustainability, Integrity, Social Responsibility, Data Protection and LGPD issues.Customer support in the operation of software developed by the company and presentation of solutions. Participation in strategic projects to improve products and services.Presentation of solutions to customers regarding bidding processes and documentation.Contract analyses. Conducting technical trainings and workshopsMain achievements:• Implementation of the internal commission for integrity programs, with multidisciplinary actions, impacting on the efficiency and standardization of activities.• Development of the annual plan of Compliance activities.

Rio De Janeiro, Rio De Janeiro, Brasil

Customer relationship and support strategies. The main segments are: e-commerce, accounting offices, construction companies, among others.Corporate diagnostics, preparation of technical opinions and execution of the action plan, aiming to comply with regulatory requirements. Investigative analysis and data collection across business areas.Creation of a risk matrix and actions to reduce risks to the business.Creation of documents, guidelines, policies and contracts.Indicator analysis and risk mapping in order to add value to the business, contributing fo the credibility and reputation of the company.Conducting training and presentations of management data.Constant study of current legislation, interpretation of laws and other regulatory determinations.Main achievements:• Process mapping and improvement projects. Automation of spreadsheets and data organization.• Relationship improvement with customers and support with agility in demands.• Responsible for absorbing the ESG, Compliance and Data Protection theme in the office.

Public atendence and development of research in doctrinal/jurisprudential content.Elaboration of procedural documents, minutes, letters and opinions.Control of procedural movements and investigative steps' follow-up.Main achievement:• Strategic performance in the Public Prosecutor's Office processes, enabling agility in the preparation of legal documents and elimination of overdue processes.

Master Of Business Administration - Mba, Compliance

Graduation, Law, 92%