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Marcus Vinicius Zabeu Rosa is listed as IT Internal Control Manager - CISSP, CISA, CISM and CDPSE at Galp, a company with 3697 employees, based in Lisbon, Lisbon, Portugal. AeroLeads shows a matched LinkedIn profile for Marcus Vinicius Zabeu Rosa.
Marcus Vinicius Zabeu Rosa previously worked as IT Internal Control Manager at Galp and IT, IS and BCP Audit Manager at Infinera. Marcus Vinicius Zabeu Rosa holds Specialization, Leadership And Management from University Of Westminster.
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IT, IS and BCP Audit Manager , working with audit/analysis of controls related to Information Security/Cybersecurity, Information Technology and Business Continuity for InfineraParticipation on a 2 years expatriation program of Itaú-Unibanco auditing money laundering prevention, information security, suitability, project management and business continuity at Banco Itaú (Suisse) SA.Graduated on Data Processing Technology FATEC-SP and Post graduated on MBA in Business Management by FGV-SP. I have over 17 years of experience in internal/external Audit:-13 years of audit at Banco Itaú-Unibanco SA- 2 years of audit at Banco Itaú (Suisse) SA (Expatriation Program)- 3 years of external audit at Ernst & Young- 5 months of the BDO audit.Additionally 1 year and nine months working with Information Security and Network Management at HSBC Bank Brazil and 5 months working with network administration / Information Security at CSAV (Compañia Sudamericana de Vapores)Certifications & MBA:MBA Business Management - Faculdade Getulio Vargas - FGV-SPCISA – Certified Information Systems AuditorCISSP – Certified Information Systems Security Professional.CISM - Certified Information Security ManagerCDPSE - Certified Data Privacy Solutions Engineer
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A career timeline built from the work history available for this profile.
Lisbon Metropolitan Area
- Lead the analysis and definition of controls related to Information Security, IT, and Business Continuity.- Develop and implement internal control strategies to enhance security and compliance.
Oeiras, Lisbon, Portugal
- Managed IT, IS, and BCP audits, ensuring adherence to compliance and regulatory standards.- Developed audit plans and supervised audit teams.
Brazil
- Oversaw audits focusing on IT infrastructure, cybersecurity, and business continuity for national and international units.- Coordinated audit teams and ensured compliance with regulatory standards.
Internal Auditor Coordinator of cybersecurity, IT infrastructure and business continuity for Itau unibanco holding and its national and international units.
São Paulo E Região, Brasil
Sr. Internal Auditor part of a team responsible to audit the Information Security, Information Technology and Business Continuity controls for the external units of Itaú-Unibanco S.A. (Mercosul, North America, Europe and Asia).
Zurich
Expatriation program from Banco Itaú-Unibanco S.A.: Responsible for planning, executing and reporting on operational, financial, regulatory and compliance related audits/reviews of Banco Itaú(Suisse) SA. Coordinate and supervise external audit consultant team who assist on specific regulatory audits. As a secondary role is responsible for the planning.
São Paulo E Região, Brasil
Audit aimed at Anti-money laundering, information security, suitability and project management.Auditoria voltada a prevenção de lavagem de dinheiro, segurança da informação, suitability, auditoria continua e gerenciamento de projetos.
Other employees you can reach at galp.com. View company contacts for 3697 employees →
Francisca Pinto
Colleague at GalpLisbon, Lisbon, Portugal, Portugal
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MO
Miguel Oliveira
Colleague at GalpGreater Braga Area, Portugal
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OS
Oleksandr Shcherbyna
Colleague at GalpPortugal, Portugal
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CS
Claudinei Silva
Colleague at GalpSines, Setúbal, Portugal, Portugal
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JA
Jak Ayg
Colleague at GalpDeurningen, Overijssel, Netherlands, Netherlands
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BB
Bubacar Baldé
Colleague at GalpBissau, Bissau Autonomous Sector, Guinea-Bissau, Guinea-Bissau
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SP
Sara Passos De Sousa
Colleague at GalpPorto, Portugal, Portugal
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FC
Francisco Cruz
Colleague at GalpLisboa, Lisbon, Portugal, Portugal
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PG
Paulo Goulart
Colleague at GalpNatal, Rio Grande Do Norte, Brazil, Brazil
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DM
Delfina Macitela
Colleague at GalpMaputo, Cidade De Maputo, Mozambique, Mozambique
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Activities and Societies: Leadership development, management Skills, Accounting/Finance for Managers, Project Management One Week MBA.
Quick answers generated from the profile data available on this page.
Marcus Vinicius Zabeu Rosa works for Galp.
Marcus Vinicius Zabeu Rosa is listed as IT Internal Control Manager - CISSP, CISA, CISM and CDPSE at Galp.
Marcus Vinicius Zabeu Rosa is based in Lisbon, Lisbon, Portugal while working with Galp.
Marcus Vinicius Zabeu Rosa has worked for Galp, Infinera, Itaú Unibanco, Banco Itaú (Suisse) Sa, and Itau-Unibanco.
Marcus Vinicius Zabeu Rosa's colleagues at Galp include Francisca Pinto, Miguel Oliveira, Oleksandr Shcherbyna, Claudinei Silva, and Jak Ayg.
You can use AeroLeads to view verified contact signals for Marcus Vinicius Zabeu Rosa at Galp, including work email, phone, and LinkedIn data when available.
Marcus Vinicius Zabeu Rosa holds Specialization, Leadership And Management from University Of Westminster.
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