Pedro Alves
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Pedro Alves Email & Phone Number

Gerente de Auditoria - Technology Risk at EY
Location: Rio De Janeiro, Brazil, Brazil 11 work roles 5 schools
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Current company
EY
Role
Gerente de Auditoria - Technology Risk
Location
Rio De Janeiro, Brazil, Brazil
Company size

Who is Pedro Alves? Overview

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Quick answer

Pedro Alves is listed as Gerente de Auditoria - Technology Risk at EY, a company with 371494 employees, based in Rio De Janeiro, Brazil, Brazil. AeroLeads shows a matched LinkedIn profile for Pedro Alves.

Pedro Alves previously worked as Audit/Consulting Manager - Technology Risk at Ey and Senior Consultant at Ey Brasil. Pedro Alves holds Master Of Business Administration - Mba, Risk Management & Compliance from Universidade Veiga De Almeida.

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EY

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Profile bio

About Pedro Alves

I have experience in the O&G, Energy, Infrastructure, Consumer Goods and Financial Sectors, working as a process specialist, internal auditor and business consultant, mapping processes and their risks, as well as opportunities for improvement and performance gain. I have a postgraduate degree in Compliance Risk Management. International experience in the USA, with a sandwich degree in Chicago - The University of Illinois at Chicago and an internship in Cambridge - Massachusetts Institute of Technology. My work style has as main characteristics communication with the team, search for excellence in quality, responsibility and adaptation to changes.

Listed skills include Microsoft Excel, Autocad, Microsoft Office, Microsoft Powerpoint, and 17 others.

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Pedro Alves's current company

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EY
Ey
Gerente de Auditoria - Technology Risk
Rio de Janeiro, Brazil
Website
Employees
371494
AeroLeads page
11 roles

Pedro Alves work experience

A career timeline built from the work history available for this profile.

Gerente De Auditoria - Technology Risk

Ey

Rio De Janeiro, Brazil

Audit/Consulting Manager - Technology Risk

Current
Ey

Rio De Janeiro

Jul 2022 - Present

Senior Consultant

Rio De Janeiro, Brazil

Coordination of ITGC Support and Application controls walkthrough and tests for SOx Audit of StoneCo group (Payment Solutions).Audit of BTG (Investment Bank) commercial partners with a focus on governance of processes related to Information Security, Operational Risk, Compliance, and Fraud.

May 2021 - Jul 2022

Process Specialist

Niterói, Rio De Janeiro, Brazil

Restructuring of the Supply Board processes with a focus on Procurement, focused on greater governance and controls over the process, by creating corporate policies and procedures, and identifying risks and controls for the acquisition of goods and services. KPIs for process review and monitoring, operational/managerial dashboards created using PowerBI..

Jul 2020 - May 2021

Senior Consultant

Rio De Janeiro, Brazil

Coordination of consultancy on ITGCs for Eletrobras (Power Utility Company), working in eight subsidiaries and managing a team of three consultants. Planning and reporting activities related to the technology front regarding change management, physical and logical access management, IT operations, and cybersecurity. Mapping, process improvement, and.

Nov 2019 - Jul 2020

Consultant

Rio De Janeiro, Brazil

Audit of Invepar's (Infrastructure Company) highway operation, maintenance, and revenue processes, focusing on measuring third-party services, monitoring compliance with concession obligations, evaluating controls and activities in the areas. Preparation of reports and reports to the Boards, such as the Board of Directors and Audit Committee.Processes.

Jan 2017 - Nov 2019

Analista De Engenharia Mecânica

Rio De Janeiro E Região, Brasil

Encarregado do gerenciamento no SAP MM/PM de materiais sobressalentes, otimização de estoques e compras, revisão de planos de manutenção de plataformas offshore da Petrobras. Ressalta-se atividades de nacionalização de peças e revisão de especificações de equipamentos eletromecânicos e mecânico, redução de custos operacionais com estoque e otimização de.

Jul 2016 - Oct 2016

Estagiário De Engenharia Mecânica

Rio De Janeiro E Região, Brasil

UO-RIO Petrobras Platforms Spare Parts Management - Position: Mechanical Engineering Intern

Nov 2015 - Jun 2016

Estagiário

Rio De Janeiro E Região, Brasil

Projeto de modelagem de vazamento de óleo em águas profundas. Elaboração de relatório de impactos ambientais, elaboração de plano de resposta para minimização de impactos e de plano de logística de operações de contenção, de acordo com normas nacionais e internacionais.

Feb 2015 - Dec 2015

Undergraduate Researcher

Grande Boston E Região, Estados Unidos

Design and development of mechanical equipment for drones (camera stabilizer, waterproof housing and inductive charging base). Joint use of drones for mapping and acquisition of water samples.

May 2014 - Aug 2014

Gerente De Asa E Aerodinamica

Aero Design Competition

BlackBird Aerodesign UFF team Co-founder and Manager of Wing and Aerodynamics- Responsible for the design and manufacturing of the wing and other parts of the model- #1 Team in state in the first year competing – 2011

Jan 2011 - Jan 2012
Team & coworkers

Colleagues at EY

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5 education records

Pedro Alves education

Especialização Técnica Em Energia Eólica, Energia Eólica

Centro De Tecnologia Do Gás E Energias Renováveis - Ctgas-Er

Extensão Em Empreendedorismo E Inovação, Empreendedorismo

- Creativity and Entrepreneurial Attitude - Strategy and Marketing for Entrepreneurs - Finance for Entrepreneurs - People Management.

Graduacao Sanduiche - Ciencias Sem Fronteiras, Engenharia Mecânica, 3.01/4.00

Activities and Societies: Lab Assistant at High Pressure Shock Tube Lab

FAQ

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What company does Pedro Alves work for?

Pedro Alves works for EY.

What is Pedro Alves's role at EY?

Pedro Alves is listed as Gerente de Auditoria - Technology Risk at EY.

Where is Pedro Alves based?

Pedro Alves is based in Rio De Janeiro, Brazil, Brazil while working with EY.

What companies has Pedro Alves worked for?

Pedro Alves has worked for Ey, Ey Brasil, Carta Fabril, Grant Thornton, and Deloitte Brazil.

Who are Pedro Alves's colleagues at EY?

Pedro Alves's colleagues at EY include Nanthawimol Polpanitch, Gabriel Almeida, Mamatha Ramakrishnaiah, Amanda Oliveira, and Sushant Sharma.

How can I contact Pedro Alves?

You can use AeroLeads to view verified contact signals for Pedro Alves at EY, including work email, phone, and LinkedIn data when available.

What schools did Pedro Alves attend?

Pedro Alves holds Master Of Business Administration - Mba, Risk Management & Compliance from Universidade Veiga De Almeida.

What skills is Pedro Alves known for?

Pedro Alves is listed with skills including Microsoft Excel, Autocad, Microsoft Office, Microsoft Powerpoint, Solidworks, Microsoft Word, Matlab, and Ansys.

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