Worked in different projects, all focused on IAM and GRC. SAP Security• Access Management (User and Role Management)• SOD Matrix• SAP Transport• SAP S/4 Hanna Security Administration• SAP Fiori Security AdministrationIAM Governance • Identity and Access Management (IAM)• Defining requirements for integration of identities in SailPoint Identity IQ• Reviewing processes, policies and procedures regarding IAM• Reframing IAM policies and designing a RACI matrix for activities regarding IAM• Applying NIST 800-53, NIST CSF and ISO 27001 standards in security assessments• Providing evidence in response to audit findingsIAM Cloud (Azure)• Identity and Access Management (IAM)• Planning the migration of IAM services to the cloud (Microsoft Azure)• Measuring the impact of the migration to the cloud (Microsoft Azure)• Designing BPMN for IAM processes• Assisting at Agile Development Rituals and configuring JIRA and Confluence

• Archer IRM Development: gathering requirements, automating workflows, creating On-demand Applications, designing questionnaires, installing, and updating.• Conducting training sessions for trainees and clients in GRC and Archer IRM.• SOC L1: configured the SOC L1 solution with Archer and NetWitness and providing assisted operation for 2 months.• ISO 27001: consulting with clients to enable ISO 27001 certification.• Technical support team leader for the tools implemented by the company, such as Archer IRM, NetWitness, Symantec DLP, Symantec EDR, and Symantec MSG.

Archer IRM development and GRC consultancy

Received intensive training on GRC and cybersecurity

Creation of dashboards and graphs in Power BI and Excel for analysis and planning. Maintenance of the intranet using SharePoint.

• Support for Brazilian clients from several companies in SAP and Microsoft Systems• Intermediating contact between Brazilian clients and second line engineers in India• Escalation of incidents• Translation of manuals and procedures

Operation of ERP systems, answering customer calls, teamwork with interns and other assistants.

Creation and maintenance of Excel spreadsheets for analysis and planning. Creation of banners and certificates using CorelDRAW.

Document allocation and control using SAP.