Profileimage by Fabio Bunhola Systems Audit; IT Security and Continuity from SoPaulo

Fabio Bunhola

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Last update: 11.04.2017

Systems Audit; IT Security and Continuity

Graduation: postgraduate in Information technology
Hourly-/Daily rates: show
Languages: English (Limited professional) | Portuguese (Native or Bilingual) | Spanish (Elementary)

Skills

Professional with 8 years of experience in the area of Systems Audit, Information Security and IT Continuity. Specialization in technologies and information systems by the Federal University of ABC.

Project history

Performance in projects of:
? PCN (Business Continuity Plan) - coordination of the works in the backup site of the institutions; Maintenance of BIA / BCP (Business Impact Analyzes / Business Continuity Plan); Mapping of critical activities with area managers; Elaboration of the scheduling map and activation of the members involved in the plan;
? Information Protection (Classification of Information and Prevention of Information Loss - DLP);
? Monitoring and execution of tests of effectiveness of controls and survey of systemic documentation with the IT teams;
? Execution of internal control review activities, interface mapping between systems and analysis of access profiles in corporate systems;
? Survey of business processes and identification of risks and controls;
? Documentation and testing of T.I. controls, based on best market practices, such as: ISO / IEC 27001, COBIT and ITIL;
? Investigation of databases using SQL and ACL.

Time and spatial flexibility

Remote.

Other

Certifications:
COBIT Foundation - ISACA
ITIL.v3 Foundation - EXIN
ACL - Audit Command Language

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Contact details

Profileimage by Fabio Bunhola Systems Audit; IT Security and Continuity from SoPaulo Systems Audit; IT Security and Continuity
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