Enterprise Risk & Business Continuity

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Finanzas y Negocios

Sobre mí
More than 8 years of experience in risk management, internal audit, internal controls, compliance,  fraud prevention and business continuity plan in large multinational companies of consulting and consumer goods sectors.
Historia laboral
* Brasil Kirin (Food & Beverages)

* Brasil Kirin (Food & Beverages): • Enterprise Risk Annual Planning construction,
• Alignment of risk strategy with corporate objectives (strategic planning),
• Performance of risk assessment and monitoring of action plans, based on COSO ERM and
ISO 31000 methodologies,
• Direct relationship with top management,
• Performance of BIA (Business Impact Analysis) to define critical processes related to continuity,
• Development of Operational Plans and integration with DRP (Disaster Recovery Plan of IT) and
Crisis Management Plan,
• Participation on Incident Response Committee and continuity tests,
• Team career management.

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