Rafael Pimenta Email and Phone Number

Experience in auditing, risk management consulting services and data analyticsSpecialist in systems and business control auditing: understanding business objective, associated risks, ways of controlling and minimizing risks, understanding and evaluation of systems and technology information environment.- Security, Technology and Process improvement and optimization;- Disaster Recovery and Business Continuity Plan;- IT Internal Controls (COSO and COBIT);- GRC (Governance, Risk and Compliance).- ACLCertifications:- COBIT Certified: Framework for IT Governance;- TOEIC: Test of English for International Communication;- Microsoft® Certified Professional (MCP, MCTS, CRM);Especializações: Auditing, Consulting and CRM.