Qualifications
Holds a bachelor’s degree in computer science from Centro Universitário FIEO (UNIFIEO) and a bachelor’s degree in accounting from Fundação Instituto de Pesquisas Contábeis, Atuariais e Financeiras (FIPECAFI) in Brazil. He is a licensed accountant registered with CRC‑SP, which represents a non‑U.S. CPA license, and a registered auditor with CNAI. He holds certifications in IT Governance, Artificial Intelligence Risk Management, and Business Continuity Management, as well as additional certifications in Information Security and Technology.
Experience
He has more than 15 years of professional experience in risk advisory, internal controls, auditing, and assurance services, with a focus on information technology.
Throughout his professional career, Maikon has served as a technology risk specialist, leading local and multinational SOC 1 / ISAE 3402 and SOC 2 assurance engagements, as well as independent audits and IT internal control assessments for companies registered with the U.S. Securities and Exchange Commission (SEC), including Foreign Private Issuers (FPIs) subject to SOX. He has also supported institutions regulated within the Brazilian financial and capital markets, such as BACEN, CVM, and SUSEP.
He brings solid experience in data analytics applied to audit and internal controls and is currently involved in artificial intelligence and digital transformation initiatives aimed at enhancing governance, risk, and compliance (GRC) frameworks.
Additionally, he has extensive experience in Business Continuity Management (BCM), Access Management and Segregation of Duties (SoD), Data Privacy, and Third‑Party Risk Management.