Qualifications
MBA in Business Management from Fundação Getúlio Vargas (FGV) and certification in Six Sigma Yellow Belt, in Agile Internal Auditing from the Institute of Internal Auditors of Brazil (The IIA). Graduated in Engineering from the Mauá School of Engineering (EEM) and graduating in Accounting Sciences from the Foundation Institute of Accounting, Actuarial and Financial Research (FIPECAFI).
Experience
He has been working for more than 10 years in risk management consulting, with experience in process mapping, internal controls, compliance and regulatory projects in large and medium-sized national and multinational institutions. Specialist in internal audit in the financial industry, he worked in process mapping, identification of risks and controls, project management (PMO) for the implementation of regulatory recommendations (SUSEP, BACEN, CVM, DOJ), including definition and monitoring of action plans and execution of effectiveness tests.
He has served pension entities, banks, exchange banks, payment institutions, brokerage firms and other smaller financial organizations.
At Grant Thornton Brazil, she is part of the consulting area for companies in the financial industry, focusing on internal audit, internal controls, compliance, governance and risk management.