It consultant Sr. - IT risk & assurance (ITRA) of advisory
EY
Dec 2013 - Jan 2015 (1 year 2 months)
- Led PMO team with 5 and managed infrastructure projects with 10 IT professionals.
- Planned, reengineering and improvement of IT processes (ITIL, PMI, Agile), preparation in certifications (SOX, COBIT and ISO 27001) and planned training (MS Project, Scrum, SAP) for more than 1000 employees.
- Executed the IT security audits with 6 employees for different platforms: Windows, Unix, Linux, Mainframe, AIX, Solaris, Oracle, SAP, SQL Server and others.
- Designed the strategies, tests and action plan of DRP, increasing recovery time by 30%