Deloitte BrasilRisk Advisory Manager
Aug. 2017 - Dec. 2018Brazil, São Paulo- Leading complex projects (diagnosis and implementation) in governance, risk management, internal controls, internal audit, and compliance for major corporations.
- Implementing and streamlining processes based on global frameworks (COSO ERM & IC, ISO 31000), regulations (SOx, FCPA, Brazilian Anti-Corruption Law, UK Bribery Act), and sector-specific standards (Basel, BACEN, SUSEP, ANS).
- Managing teams of various sizes — up to 70 professionals — across different engagement scopes.
- Participating in long-term international projects in Buenos Aires, Cali, Lima, New York, Santiago, and Vienna.
- Driving operational efficiency and reducing losses, achieving up to 50% cost savings in key processes.