Monica Cassa

Monica Cassa

Hard skill:
1. Compliance
2. ESG
3. GRC
4. Corporate Governance
5. Risk
6. Integrated Managemnet System & Quality
7. Service Management
8. Lead Audit
9. Security Officer
10. Business Continuity Manager
11. DPO
12. PCIDSS
Education
1. Degree: Information System
2. Specialization: Digital Law and Data Privacy
3. Masters: Integrated Management System ( Information Security, Data Privacy, Business Continuity and SGI) / DPO / Web Acting
4. Certifications:
  1. ISO: 27701:2023-Implementer / 27001:2022 Lead auditor / 9001 Lead Auditor / 27001 / 2000-1:2005 / 1779 Lead auditor / 38505 / 22301:2019 Lead BCI / 31000
  2. Others: DPO Forense / PDPP SFPC SCRUM / AML / COBIT / IT SERVICE / BS7799 / ITIL / QSA / BSC & OKR
Companies
1. Private: Softech, Capgemini Brasil, Pearson, IBM, HP, KraftLacta, Elavon, Astrazeneca, Philip Moris , TIM do Brasil, C&A
2. Public: SEFAZ, Penitenciária, Secretaria da Habitação, IMESP, Defensoria Publica
Achiviements
1. Softech: Implementation and certification: ISO/IEC 27001:2013 and 20000-1 rules
2. Softech: Implementation of Governance IT and Service model, ITSM, QSM and LGPD
3. Banco Bradesco: Strategic planning for information security
4. American Express: Implementation of First PCIDSS Auditing in Brasil
5. Internal Auditors Institut: Guest speaker in IIA
6. Gafisa: DEVOPS &SecOPS
Soft Skills:
1. Analytical thinker
2. Good communicator
3. Troubleshooter
4. Strong integrity and ethical behavior
5. Ability to work under pressure
Associations:
1. IDCIBER, APDADOS, ICS2, SANS, I2AI , ABRIA. ABNT, BCI

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