Rodolfo Bochnia Email & Phone Number

Curitiba, Paraná, Brasil

• Coordenação de Equipe.• Relação com Auditorias Externas e Reguladores.• Certificações de TI.• Mapeamento e gerenciamento de riscos, controles e processos.

Curitiba Area, Brazil

• Receipt and distribution of demands and managing operational routines to ensure deliveries of the area.• Governance of issues and Risk Acceptance; consulting operational risks; preparation of management information reports (MI) including reporting incidents and operating losses; presentation of action plans aimed at mitigating operational risks;• Governance External Audits.

Curitiba Area, Brazil

SENIOR ANALYST BRCM – Business Risk Control Manager (March/2014 to July/2016)• Supporting the Manager and Software Delivery Staff in maintaining Internal Controls RCA area (Control Risk Assessment).• Interface with the following areas: Operational Risk Internal Controls, Information Security Risk, Audit and the Global Business and Global Functions for RCA alignment, ICMP, and other issues.• Participation in international meetings with the Group Americas Software Delivery and HSBC Technology Services.• Receipt and distribution of demands to third party collaborators, including the trading of shifts weekends, managing operational routines to ensure deliveries of the area.• Defining and implementing of monitoring plans to ICMP controls (Internal Control Monitoring Plan) through testing, management reviews and follow-up of performance indicators.• Safety Risk Information Management based on the structure and BIRO tools (Business Information Security Officer).• Governance of issues, layoffs and Risk Acceptance; consulting operational risks; preparation of management information reports (MI) including reporting incidents and operating losses; presentation of action plans aimed at mitigating operational risks; and governance audits SOX (Sarbanes-Oxley).

Curitiba Area, Brazil

IT SUPPORT ANALYST (February/2012 to March/2014)• Expertise in Test Management area, implementing improvements processes, creating and following safety and risk areas policies (Business Risk and Control Manager).• Management of 17 professionals (internal teams and external parties) for the creation and maintenance of data for testing using automated tools, to ensure the success of any stress tests in stages (ST / SIT / UAT / OAT), with the goal of overcoming term expectations, quality and costs.IT SUPPORT ANALYST (December/2010 to February/2012)• Analysis, support and development of testing tools. Data Automation in HP Load Runner tool, development and maintenance of performance scripts and preparation of management reports.

Curitiba Area, Brazil

HELP DESK ANALYST (April/2005 to December/2010)• Support for HBBR Group users (branches and departments) in software and applications (Lotus Notes, Host On-Demand, Sametime, Connect Direct, Citrix Metaframe, Banking applications and Mainframe tools.• Support of 1st level, as a member of the Desktop Software team of 35 analysts, serving approximately 25,000 employees, of which 1,500 requests / day.• Development of the CSC tool – BMC Remedy - ARS (Action Request System).• Analysis, development and support staff and help desk areas using the ARS.• Development of management reports using IBM tools – Cognos.