Luíds Marto Email & Phone Number

São Paulo, Sp, Br

Rio De Janeiro, Rio De Janeiro, Brazil

Identifying IT processes, risks and controls, reviewing the IT Risk and Control Matrix (RCM), testing controls and preparing their working papers, proposing recommendations for identified non-conformities and improvements. Supporting the IT areas in the development of action plans to address the recommendations (prepared by Internal Control, External Audit and Government Agencies), monitoring the implementation of the action plans. Provide a monthly report on the status of the implementation of the action plans and assist in the development of the annual schedule and scope for testing.

Diagnosis and implementation of privacy laws (Brazil) in 7 clients from different sectors. Mapping of the processing of personal data, analysis of compliance with privacy, elaboration of policies, structuring of the data subject rights process, analysis and redesign of critical processes, adequacy of the due diligence process of third parties, privacy by design.TEAM LEADER EXPERIENCE:• Project management (maximum 5 consultants);• Ensuring the final quality of the deliverables;• Review or elaboration of the methodology of projects;• Presentation of final reports for directors and executives.

Rio De Janeiro, Brasil

Organizational Change Management: Develop an integrated communications, organizational alignment and training plan. Mapping of stakeholders and development of alignment and engagement activities. Organizational impact mapping, development of mitigation plans and monitoring of actions. Develop the training strategy and support materials such as guides and manuals. Measure project results and benefits.Project Management Office: Manage the phases of the project, from identifying scope, requirements, resources, timelines and risks, to schedules, reports, meetings, stakeholder alignment and activity monitoring.Internal Audit - SOx: Testing of business controls from the SOX perspective, preparation of their working papers and remediation of deficiencies/gaps.IT Audit: Testing of IT controls (access management, change management), documentation of procedures for verifying the integrity of information produced and remediation of deficiencies/gaps.

Rio De Janeiro E Região, Brasil

Rio De Janeiro E Região, Brasil

Post Graduated, Business Administration

Graduated, Civil Engineering