
Senior Manager at KPMG - IT Advisory - Risk & Compliance
Brazil

Senior Manager at KPMG - IT Advisory - Risk & Compliance
Brazil
B.Sc. and M.Sc. in Computer Science at University of São Paulo and Certified Information Systems Security Professional (CISSP).
IT Advisory Services Senior Manager at KPMG in Brazil and Visiting Professor at Estação Business School/IBMEC in Curitiba.
Senior Manager of IT Audit and Advisory projects on financial services, industrial and consumer market clients in the south region of Brazil.
IT Audit engagements for financial statement audits and for internal controls over financial reporting according to Sarbanes-Oxley, IT Sourcing, IT Strategy and Governance, COBIT/ITIL/27000 testing and benchmarking, ERP security testing and SoD (Segregation of Duties) reviewing, security testing and information protection projects.
(Partnership; Accounting industry)
October 2008 — Present (1 year 2 months)
Advisory Senior Manager at KPMG, Information Risk Management practice. In charge of IT security and audit engagements on industrial and financial services clients in the south region of Brazil (Curitiba, Joinville and Porto Alegre offices).
(Privately Held; 51-200 employees; Education Management industry)
February 2008 — Present (1 year 10 months)
Visiting Professor (Professor-Executivo Visitante) at Estação Business School - IBMEC (http://www.estacaopr.com.br), in Curitiba.
(Partnership; Accounting industry)
August 2006 — September 2008 (2 years 2 months)
Advisory Manager at KPMG, Information Risk Management practice. In charge of IT security and audit engagements on industrial and financial services clients in the south region of Brazil (Curitiba, Joinville and Porto Alegre offices).
(Public Company; 10,001 or more employees; SAN; Banking industry)
November 2004 — July 2006 (1 year 9 months)
As a member of the Computer Security and Incident Response Team (CSIRT), I was one of the analysts responsible for the security and incident response activities. My focus was the protection of on-line systems and the response to incidents that impacted these services.
The main activities included protection, monitoring, requirements definition for new on-line products and security awareness training for protection against new threats such as phishing and malware.
The main tasks performed were malware analysis, handling of Internet fraud, authorities and regulatory boards notifications, critical information (evidences) acquisition and retention, forensic analysis and incident reporting of misuse or fraud.
(Privately Held; 201-500 employees; Higher Education industry)
September 2005 — October 2005 (2 months)
I was responsible for presenting a 20 hour class (“Information Security: Concepts and Standards” Discipline) to technology and computer science graduate students on basic information security concepts, risk assessment and management concepts, data classification and security standards, guidelines and procedures.
(Privately Held; 501-1000 employees; Higher Education industry)
June 2005 — June 2005 (1 month)
I was responsible for presenting a 40 hour class (“Information Security on Web-Based Systems” Discipline) to graduate students on basic information security concepts, risk assessment and management concepts, data classification and the definition of standards, guidelines and procedures, applied to web-based systems. The course included case studies and hands-on activities.
(Privately Held; 1001-5000 employees; Telecommunications industry)
March 2004 — November 2004 (9 months)
I was one of the analysts responsible for the definition of risk aspects regarding the development of a large-scale automated log correlation and security management security system.
The research and development project involved a risk evaluation process on a Brazilian government agency network infrastructure and research to define the necessary tool requirements.
This project also required the use of a model network infrastructure that included open source firewalls, intrusion detection systems, routers and servers that generated industry standard log information.
(Educational Institution; 1001-5000 employees; Research industry)
March 2003 — October 2004 (1 year 8 months)
I was responsible for defining risk aspects regarding the use of ubiquitous computing and its relation to privacy needs. My masters thesis - "Application of context information on computer security" – required a risk evaluation process on ubiquitous computing systems and the management of privacy aspects regarding the use of data to custom live experience on pervasive computing.
My master’s thesis required also the development of an open source application, with a secure development life-cycle, in order to make the integration of other ubiquitous research modules easier and safer, which was successfully accomplished by the end of this project.
(Educational Institution; 1001-5000 employees; Research industry)
November 2001 — February 2003 (1 year 4 months)
During this research and development project, I was in charge of the development of security aspects regarding the architecture of agents in a multi-agent system in DEEPSIA (Dynamic On-line Internet Purchasing System Based on Intelligent Agents) e-commerce system.
I was also in charge for the development of security routines to access message exchange procedures on mobile agents, that communicate over the Internet using secure protocols and require the protection of sensitive data (customer preferences, product data mining information and e-commerce websites ontology, for instance).
During this project, I implemented cryptography procedures (ciphering and digital signature) on agents’ communications, according to DEEPSIA Project specifications and mobile agents’ requirements.
MBA , Finance , 2009 — 2010 (expected)
M.Sc. , Information security, ubiquitous and context aware computing , 2003 — 2004
BSc , Computer science, information security , 1998 — 2002
ISSA Chapter Brasil-SP "SECMASTER 2003" Best Information Security Academic Research