•Responsible for Internal Control, as: Information Security, Risk & Fraud and Compliance;
•Management of projects for national and international IT, SI and infrastructure;
•Policy-Security (BS7799 and ISO / IEC 17799, ISO 27001/27002), BS25999-BCM/PCN, AIS Audit Information System, ITILV2 and V3, Sarbanes-Oxley-SOX (S404, Compliance and Risk Management;
•Large experience in Payment Card Industry (PCI).
