Murilo Nunes Email and Phone Number

I work on the support of the Technical Debt project for Bradesco Saúde, focusing on ensuring the quality and efficiency of deliverables. My responsibilities include analyzing client improvement needs and implementing these solutions within the Pega platform. I utilize DBSchema for data validation in specific scenarios and conduct comprehensive unit testing, ensuring the integrity, reliability, and ongoing performance of the application.

I hold a position in the NGMT, a project in charge of Dell's international demands. My duties include creating APIs to expose data from NGMT tables to digital partners, developing REST service requests and creating Pega connections with Dell's corporate base. I actively help define corporate data modeling. I am responsible for carrying out the Code Review of the Pega implementations developed by the team. I participate in the modification and creation of Case Types, as well as the support and evolution of Activitys and Data Transforms. Involved in improving Guardrail, converting Activity into Data Transform and creating Unit Tests to improve the quality of the application. I carry out flow tests using tools such as Postman to check the sending of alerts and the APIs created in Pega. I also use SQL Developer to optimize the results of Job Schedules.

In the role of Java Developer, I am tasked with the analysis and correction of critical vulnerabilities, such as Clone() invokes overridable function, Dynamic Code Evaluation: Code Injection, Empty Password in Configuration File, Expression is Always false, Hardcoded Password, Null Dereference, among others, present in the codebase of Bradesco Seguros. This scope spans various versions of Java, demanding flexibility in designing customized and effective solutions. To facilitate the management and implementation of these corrections, I leverage Branches provided by the institution, ensuring the integrity and security of the system.I employ the Fortify tool to conduct a thorough static analysis of the source code, resulting in the generation of detailed reports highlighting identified vulnerabilities. Subsequently, we coordinate improvements in the code, fortifying its defenses and aligning it with the stringent security standards established by the bank.Additionally, we establish formal communication processes with Bradesco through the opening of tickets in cases where we identify vulnerabilities that, following in-depth analysis, are deemed False Positives. This procedure aims at internal review, guaranteeing the accuracy of detections and optimizing implementations to ensure the robustness of the system in full compliance with rigorous security standards.

I worked on the Bradesco Central project (Auto, RE, Health, Life and Pension fronts) and on the PIS project, where my responsibilities were diverse. At Central, I focused on evolution and adaptive maintenance, covering aspects such as Life Cycle, Data Transform, Activities, Ruleset Versioning, UI resolution, Connectors, Customer Data, among others. On the PIS project, I acted as the Pega UI focal point, leading the survey and prototyping of screens, as well as supporting the team through Code Review and technical definitions. I also used Java, following Pega's best practices, to create validation functions (Edit Validate Rules) and CSS to format interfaces. I used Scrum agile methodology to distribute activities to the team, motivating and supporting them with Pair-Programming. I was also responsible for the evolutionary maintenance of IUKit Pega.

I used to work on the Bradesco Central project (Auto, RE, Health, Life and Pension fronts). I worked on evolution and adaptive maintenance (Life Cycle, Data Transform, Activite, Ruleset versioning, UI resolution, among others).

I carried out responsibilities in the areas of evolutionary maintenance and support in the inventory, sales, and accounts modules of the GoldenVendas ERP system. I utilized technologies such as Java 8 (SpringBoot on the backend) and JavaScript with Angular (on the frontend). I contributed to the data modeling of new tables, with specific focus on accounts payable and accounts receivable of the application.