KPMG BrasilSr. Manager
Apr. 2014 - Mar. 2017São Paulo Area, BrazilOpportunity Management: opportunity pipeline tracking, since lead identification, proposal presentation and negotiations till the closure of agreements Operational Model analysis and redesign Responsible for the development of GRC (Governance Risk and Compliance) and IDM (Identity Management) products Responsible for monitoring of projects and department P&L, budget and financial results tracking; Definition of projects and services scope (technical and financial) determining the resources needed for projects execution; Program and Project Management including business needs and requirements, Project and value indicators, project resources management (budget, people, vendors and third party service providers), schedule management, management reporting, executive and senior level reporting, communication plans and change management; Execution and management of a large set of projects in Information Technology and business areas related to: risk analysis, strategic and financial planning, corporative governance, business continuity, sourcing and outsourcing management, identity management and compliance; Compliance analysis of areas and operations considering the inventory of legal requirements (local and international laws and market regulations) assessing the impacts of new regulations for products and operations, recommendation and implementation of actions to mitigate risks and ensure compliance. Project and actions tracking in order to fulfill legal requirements Business Operations and startups structuring