Business Systems Analyst / Audit And Compliance
Campinas Area, Brazil
• 20+ applications administered over time;• Project Management following Agile methodology (Waterfall as well);• Production support, ensuring availability and stability to business operations;• Test management / quality assurance;• Security and systems controls (e.g.: Access Management, Problem and Change Management, Data Security and Privacy);• Customer support to audiences of thousands of internal and external users;• Compliance: elaboration and maintenance of systems documentation; compliance with corporate standards and country laws;• Auditing: consistent successful results in external and internal audits (PWC, Deloitte, IBM).