Qualifications
Graduated in Accounting Sciences from Faculdade Pitágoras. Postgraduate degree in Governance, Risk Management and Compliance from Universidade Vila Velha (UVV). Certified as Lead Implementer of the Compliance Management System (ABNT NBR ISO 37301) by ABNT.
Specialist in frameworks such as COSO ERM and ISO 31000 standards, with advanced knowledge in LGPD and corporate governance practices. He participated in complementary training in Enterprise Risk Management (ERM) by FUCAPE, Internal Audit (IIA Brazil), IFRS for Small and Medium Enterprises (FIPECAFI), as well as courses on corporate fraud and data analysis with Python.
Experience
He has more than 13 years of experience in auditing and internal controls, working in team leadership and solution development, also using Data Analytics, RPA, Python scripts and interactive dashboards for strategic communication.
Specialist in internal audit, risk management and compliance, he has led strategic projects for large companies in various sectors, such as mining, steel, logistics, finance, health, food, retail and cooperatives.
His work includes structuring internal audits, process mapping and maturity analysis of risk management models, supporting companies in mitigating vulnerabilities, optimizing corporate governance and strengthening regulatory compliance.