39230955
Descrição
Mapa Mental por Renata Jesus, atualizado 5 meses atrás
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Criado por Renata Jesus
5 meses atrás
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Monica Cassa
- Hard skill:
- Compliance
- ESG
- GRC
- Corporate
Governance
- Risk
- Integrated
Managemnet
System &
Quality
- Service
Management
- Lead
Audit
- Security
Officer
- Business
Continuity
Manager
- DPO
- PCIDSS
- Compliance
- Education
- Degree:
Information
System
- Specialization:
Digital Law
and Data
Privacy
- Masters: Integrated
Management System
( Information
Security, Data
Privacy, Business
Continuity and SGI) /
DPO / Web Acting
- Certifications:
- ISO: 27701:2023-Implementer /
27001:2022 Lead auditor /
9001 Lead Auditor / 27001 /
2000-1:2005 / 1779 Lead
auditor / 38505 / 22301:2019
Lead BCI / 31000
- Others: DPO Forense /
PDPP SFPC SCRUM / AML /
COBIT / IT SERVICE / BS7799
/ ITIL / QSA / BSC & OKR
- ISO: 27701:2023-Implementer /
27001:2022 Lead auditor /
9001 Lead Auditor / 27001 /
2000-1:2005 / 1779 Lead
auditor / 38505 / 22301:2019
Lead BCI / 31000
- Degree:
Information
System
- Companies
- Private: Softech,
Capgemini Brasil,
Pearson, IBM, HP,
KraftLacta, Elavon,
Astrazeneca, Philip
Moris , TIM do Brasil,
C&A
- Public: SEFAZ,
Penitenciária,
Secretaria da
Habitação, IMESP,
Defensoria Publica
- Private: Softech,
Capgemini Brasil,
Pearson, IBM, HP,
KraftLacta, Elavon,
Astrazeneca, Philip
Moris , TIM do Brasil,
C&A
- Achiviements
- Softech:
Implementation
and certification:
ISO/IEC
27001:2013 and
20000-1 rules
- Softech:
Implementation
of Governance IT
and Service
model, ITSM, QSM
and LGPD
- Banco Bradesco:
Strategic
planning for
information
security
- American
Express:
Implementation
of First PCIDSS
Auditing in
Brasil
- Internal
Auditors
Institut: Guest
speaker in IIA
- Gafisa:
DEVOPS
&SecOPS
- Softech:
Implementation
and certification:
ISO/IEC
27001:2013 and
20000-1 rules
- Soft Skills:
- Analytical
thinker
- Good
communicator
- Troubleshooter
- Strong
integrity
and ethical
behavior
- Ability to
work under
pressure
- Analytical
thinker
- Associations:
- IDCIBER,
APDADOS, ICS2,
SANS, I2AI , ABRIA.
ABNT, BCI
- IDCIBER,
APDADOS, ICS2,
SANS, I2AI , ABRIA.
ABNT, BCI
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