CebraspeStrategic and Risk Manager
Dec. 2016 - Feb. 2018Brasília e Região, Brasil- Responsible for organization's strategic management (formulation, revision, monitoring) of strategic documents and plans (strategic map, MVV, strategic objectives, initiatives).
- Responsible for business Risk Management (Risk Committee management, Risk matrix, methodologies, monitoring, GRC project implementation).
- Process management (methodology, MEG FNQ, redesigning processes, integration, improvements).
- Internal Controls implementation (Normative system implementation, politics and guidelines, norms and procedures).