Systems Audit; IT Security and Continuity

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.