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Kelly Chaves Email & Phone Number
Gerente de Controles Internos
at
Auren Energia
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✓ Verified August 2026
3 data sources
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Who is Kelly Chaves? Overview
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Quick answer
Kelly Chaves is listed as Gerente de Controles Internos at Auren Energia, based in São Paulo, Brazil. AeroLeads shows a matched LinkedIn profile for Kelly Chaves.
Kelly Chaves previously worked as Gerente de Riscos at Valid and Coordenadora de Controles Internos e Gestão de Riscos at Dexco. Kelly Chaves holds Pós-Graduação Lato Sensu - Mba, Data Science E Analytics from Mba Usp/Esalq.
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Auren Energia
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Profile bio
About Kelly Chaves
As a Risk Manager at Valid, I leverage my 14 years of experience in risk and audit fields to design and implement effective internal controls, identify and mitigate risks, and analyze and monitor data and indicators. I have a master's degree in strategic and economic business management and certifications in Power BI, accounting, and LGPD compliance.I am currently leading the development of a risk and internal control management tool using Power BI, updating the risk matrix based on data analysis and modeling, and creating operational and financial risk indicators and dashboards. I was also a member of the Privacy and Data Protection Commission, acting as a Privacy Leader in support of the DPO and responsible for the company's adaptation to the LGPD. In addition, I was involved in the alignment of the methodology and criteria for the assessment of climate risks. I manage and lead a team of professionals, supporting them in their tasks and development. My mission is to enable the company to achieve its strategic goals while ensuring compliance, security, and resilience.
Listed skills include Information Technology, Accounting, Personal Development, Privacidade Dos Dados, and 35 others.
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8 roles
Kelly Chaves work experience
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Gerente De Controles Internos
Current
Jun 2024 - Present
Gerente De Riscos
Oct 2022 - Jun 2024
Coordenadora De Controles Internos E Gestão De Riscos
• Gestão do processo de avaliações periódicas de Riscos e Controles Internos, visando o cumprimento de plano anual, auxiliando a gestão na identificação e mitigação de riscos.• Atuação de forma consultiva em projetos e processos relevantes para análise de riscos e identificação prévia de controles inexistentes e/ou deficientes.• Participação como membro da Comissão de Privacidade de Dados, atuando em suporte ao DPO na avaliação de riscos associados à contratação de terceiros e demais… Show more • Gestão do processo de avaliações periódicas de Riscos e Controles Internos, visando o cumprimento de plano anual, auxiliando a gestão na identificação e mitigação de riscos.• Atuação de forma consultiva em projetos e processos relevantes para análise de riscos e identificação prévia de controles inexistentes e/ou deficientes.• Participação como membro da Comissão de Privacidade de Dados, atuando em suporte ao DPO na avaliação de riscos associados à contratação de terceiros e demais temas relevantes para cumprimentos das exigências da LGPD.• Criação de mecanismos para monitoramento ágil e contínuo dos riscos dos processo chaves, baseados em indicadores de performance e análise de dados do sistema ERP.• Monitoramento do cumprimento da norma de Alçadas de Aprovação e a aderência à metodologia de ao apetite e tolerância a riscos.• Estabelecimento do roadmap e escopo core do projeto para implementação do Plano de Continuidade de Negócio.• Atuação junto às áreas de negócio para implementação de gestão centralizada de riscos.• Reporte das práticas da Companhia em Gestão de Riscos para garantir a sustentabilidade empresarial através dos principais índices. Show less
Nov 2019 - Oct 2022
Coordenadora De Auditoria Interna
Oct 2018 - Oct 2019
Internal Audit Coordinator
Sep 2010 - Oct 2018
Governance Analyst
Feb 2009 - Sep 2010
Auditor System
Apr 2006 - Dec 2008
4 education records
Kelly Chaves education
Pós-Graduação Lato Sensu - Mba, Data Science E Analytics
Extensão, Gestão De Riscos E Compliance
Master Of Business Administration (M.B.A.), Strategic And Economic Business Management
Bachelor Of Computer Science, Ciência Da Computação
FAQ
Frequently asked questions about Kelly Chaves
Quick answers generated from the profile data available on this page.
What company does Kelly Chaves work for?
Kelly Chaves works for Auren Energia.
What is Kelly Chaves's role at Auren Energia?
Kelly Chaves is listed as Gerente de Controles Internos at Auren Energia.
Where is Kelly Chaves based?
Kelly Chaves is based in São Paulo, Brazil while working with Auren Energia.
What companies has Kelly Chaves worked for?
Kelly Chaves has worked for Auren Energia, Valid, Dexco, Duratex, and Nextel Telecomunicações Ltda Sp.
How can I contact Kelly Chaves?
You can use AeroLeads to view verified contact signals for Kelly Chaves at Auren Energia, including work email, phone, and LinkedIn data when available.
What schools did Kelly Chaves attend?
Kelly Chaves holds Pós-Graduação Lato Sensu - Mba, Data Science E Analytics from Mba Usp/Esalq.
What skills is Kelly Chaves known for?
Kelly Chaves is listed with skills including Information Technology, Accounting, Personal Development, Privacidade Dos Dados, Itil, It Audit, Enterprise Risk Management, and Self Confidence.
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