Pedro Alves Email & Phone Number

Rio De Janeiro, Brazil

Rio De Janeiro

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.

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. Mapping and process improvement. Audit on databases. Attendance to internal, external, and quality audits. Identification of enhancements in ERP (Totvs Protheus) and proposition of systemic controls for segregation of function (SOD) and safeguarding of information and data according to LGPD. Key person for projects and integration between other areas of the Company, including Quality, Finance, Tax, Logistics, IT, Marketing, among others.Preparation of operational reports for the area and executive reporting to the Boards, Presidency, and Technical Committees.

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 adaptation to best practices based on COBIT5 and focus on SOx Certification, as well as follow-up action plans to remedy deficiencies identified by internal and external auditorsPreparation of executive presentations to report to the Boards, such as the Board of Directors and Audit Committee.

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 mapping at Energisa (Power Utility Company), preparing the Company to implement the Payment Portal for suppliers, gathering information about the various payment systems, and understanding how they interact with service/material providers. Preparation of reports for the Financial Board.Internal audit for the SOx 2018 Certification at Petrobras (Oil and Gas Company), performing tests to assess the design and effectiveness of internal controls, suggesting improvements for several company business processes.Review of internal controls at Eletronuclear (Nuclear Power Company) for the SOx 2017 Certification, mapping business processes, adapting to best practices, and preparing action plans for the deficiencies identified by the audits.Structuring and implementing a Compliance Program in a power transmission company, preparing governance regulations, internal communication plans for compliance, training, mapping risks in public relations, and creating indicators.Preparation of an internal Compliance communication plan for Eletrobras (Power Utility Company), with the development of engagement strategies for employees, executive group, third parties/business partners, and proposing communication KPIsMapping, reviewing, and implementing processes, creating management dashboards, indicators monitoring, optimizing reimbursement system processes at Bradesco Saúde (Insurance).Participation in a Working Group for structuring a Risk Advisory project management framework using agile methodology.

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 tempo de manutenção.

Rio De Janeiro E Região, Brasil

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

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.

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.

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

Master Of Business Administration - Mba, Risk Management & Compliance

Especialização Técnica Em Energia Eólica, Energia Eólica

Extensão Em Empreendedorismo E Inovação, Empreendedorismo

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

Bachelor Of Engineering (B.Eng.), Engenharia Mecânica, 7.4/10.00

Activities and Societies: BlackBird Aerodesign

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

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