Qualifications
MBA in Information Security from Faculdade Descomplica and in Management Systems with a focus on Information Security, Privacy and Business Continuity from Faculdade FaCiencia. Graduated in Systems Analysis from Estácio de Sá University.
It has more than 30 certifications, among which the following stand out: CISA, CDPSE, COBIT 2019, AI Security Risk Leader, AI Management System (ISO 42.001) Foundation, AI Governance (ISO 38.507) Foundation, Artificial Intelligence Risk Management (ISO 23.894) Foundation, Cybersecurity Framework Foundation (NIST), ISO 27.001 Information Security Management System (ISMS) Lead Implementer and Lead Auditor, ISO 27.005 Information Security Risk Management, ISO 31.000 Risk Manager, ISO 22.301 Business Continuity Management Systems (BCMS) Lead Implementer, LGPD Foundation, GDPR Foundation, IT-Shaped Green IT Principles. Member of ISACA (Information Systems Audit and Control Association).
Experience
More than 18 years of experience in the areas of IT auditing and consulting, with experience in execution and leadership of international (Chile, USA, UK, Canada, etc.) and national audits of IT general controls (ITGC), IT governance and information security projects, including analysis and review of controls related to SOX certification, based on frameworks and standards such as: COBIT, ISO 27.001, ITIL, NIST and CIS Controls.