Eduardo Freitas
IT & Cyber Risk Project Manager Consultant at AFFINITY Portugal- Claim this Profile
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Portuguese Native or bilingual proficiency
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English Full professional proficiency
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Spanish Professional working proficiency
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Francês Elementary proficiency
Topline Score
Bio
Credentials
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The Complete Cyber Security Course
StationXJun, 2023- Nov, 2024 -
Auditoria de Tecnologia da Informação - AUDI TI
IIA BrasilNov, 2021- Nov, 2024 -
Lean Green Belt
FM2S Educação e ConsultoriaSep, 2020- Nov, 2024 -
EY Strategy - Bronze
EYAug, 2020- Nov, 2024 -
EY Analytics - Data science - Bronze
EYJul, 2020- Nov, 2024 -
EY Analytics - Data visualization - Bronze
EYJul, 2020- Nov, 2024 -
EY Innovation - Agile- Bronze
EYMay, 2020- Nov, 2024 -
EY Innovation - Design thinking - Bronze
EYMay, 2020- Nov, 2024 -
EY Innovation - Design thinking - Bronze
EYApr, 2020- Nov, 2024 -
EY Badge - Digital
EYMay, 2019- Nov, 2024 -
SAP DESIGN THINKING EYE OPENER
SAPApr, 2017- Nov, 2024
Experience
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Affinity
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Portugal
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IT Services and IT Consulting
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200 - 300 Employee
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IT & Cyber Risk Project Manager Consultant
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Jul 2023 - Present
Consultant at BNP Paribas CIB
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IT & Cyber Risk Management & Internal Controls Consultant
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Dec 2022 - Jul 2023
Consultant at Euronext Technologies
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BNP Paribas CIB
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France
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Financial Services
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700 & Above Employee
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IT & Cyber Risk Project Manager Consultant
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Jul 2023 - Present
AppSec CIB Team: - Application Security - Application Security Assessment - Non Compliance Management - Vulnerability Management Activities: - Project Management - Process Improvement - Value Stream Mapping - Security controls - Security reviews - Audit security rewsult reviews - Action Plan management - Vulnerability management - Vuln result & pen test reports reviews - CyberSec Quality review - Cybersec quality check (result & coverage) - Security assessment - Communication & reporting - Promote Security topics Show less
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Euronext
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Financial Services
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700 & Above Employee
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IT & Cyber Risk Management & Internal Controls Consultant
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Dec 2022 - Jul 2023
Monitoring and deployment of IT controls; Support in refining the framework and organizing the objectives of IT governance and bringing in the best practices in IT processes; Define appropriate control objectives; Assess the maturity and the capability of processes while addressing the gaps; Continuous assessment of IT risks and appropriate reporting; Proactively identify IT risks through process assessments and support in defining appropriate action plans; Report on status of IT risks to appropriate stakeholders; IT Risk Coordinator: - Process Mapping - IT Risk Mapping - IT Risk Management and coordination - IT Risk evaluation/assessment´ - IT Risk Creation -IT Risk Validation - IT Risk Action Plan Management (Follow-Ups) - IT Risk Report to C-Level - Provide support and information to IT Risk Owners - GRC Tool Management (Risk creation, Risk Assessments, Updates) - ETL to create dashboards to support IT risk management - IT Risk Framework Improvement (KRI) - KPI Creation and monitoring for risk management - C-Level Presentations IT Internal Controls Implementation Project: - Project Management - Implementation of agile methodologies in IT risk projects - Project roadmap planning - IT Control Design - IT Test Design - IT Internal Controls Implementations - Creation of data repositories to support project management - ETL to create dashboards to support project management - KPI Creation and monitoring for project management Show less
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Gerdau
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Brazil
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Mining
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700 & Above Employee
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Global IT Internal Controls Analyst
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Jan 2021 - Dec 2022
Design and implementation of controls in IT areasDevelopment of Risk and Control Matrix for IT areaImprovement propositions for IT controls and audit activitiesAudit automatizationSupport and facilitation for external audits Process mappingEnvironmental diagnostics (IT)Data Processing by using , Python, Excel and Power BI toolsData Analysis by using Python, Excel and Power BI toolsData Visualization by using Python, Excel and Power BI toolsDesign Thinking sessions facilitationLean tools implementation for IT controlsSupport to new business controls Show less
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Global IT Internal Audit Analyst
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Jan 2021 - Dec 2022
Audit strategy definitionAudit Project ManagementPerformance of inquiries, data analysis and tests to support risk definitionsImprovement suggestions and action plan development
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EY
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United Kingdom
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IT Services and IT Consulting
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700 & Above Employee
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Senior Consultant | IT Consulting
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Jul 2020 - Dec 2020
External and Internal audit. Experience in FAIT (Financial Audit IT) services, IT General Controls (SOX and non-SOX customers) and IT Application controls.Audit for CVM (security commission) and ANBIMA (Brazilian Financial and Capital Markets Association) certifications. Performance of inquiries, data analysis and tests to support risk definitions evolving control and certifications.Support managers in audit strategy definition.Support managers in resource management.Client relationship and expectation management in audit and consulting projects.Staff lead in audit and consulting projects.Design and implementation of controls in risk areasDesign and implementation of controls in governance and strategy areasDevelopment of Risk and Control Matrix for IT areasDevelopment of Risk and Control Matrix for governance and strategy areasImprovement propositions for IT controls and audit activities.Strategic Plan for IT based in COBIT framework. Implementation of standard work, Kanban and visual management in IT and audit areas. Show less
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Consultant | Healthcare (Tech)
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Jan 2020 - Dec 2020
Process Mapping and Audit.Spreading of Lean tools and innovations models through Healthcare area.Research and analysis of content for Newsletter (Best practices in COVID-19 Pandemic).
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Consultant | Data Analytics
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Jan 2020 - Dec 2020
Data Processing by using ACL, Excel and Power BI tools.Data Analysis by using ACL, Excel and Power BI tools.Support to Business Intelligence . Market research, data processing, qualification and generation of reports by using Power BI.
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Consultant | PMO
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Jan 2020 - Dec 2020
Creation of PMO controls.PMO services improvement by using design and data analysis tools.Spreading of Lean tools and innovations models through IT and PMO areas.
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Consultant | IT Consulting
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Jan 2019 - Jun 2020
External and Internal audit. Experience in FAIT (Financial Audit IT) services, IT General Controls (SOX and non-SOX customers) and IT Application controls.Audit for CVM (security commission) and ANBIMA (Brazilian Financial and Capital Markets Association) certifications. Performance of inquiries, data analysis and tests to support risk definitions evolving control and certifications.Support managers in audit strategy definition.Support managers in resource management.Client relationship and expectation management in audit and consulting projects.Staff lead in audit and consulting projects.Design and implementation of controls in risk areasDesign and implementation of controls in governance and strategy areasDevelopment of Risk and Control Matrix for IT areasDevelopment of Risk and Control Matrix for governance and strategy areasImprovement propositions for IT controls and audit activities.Strategic Plan for IT based in COBIT framework. Implementation of standard work, Kanban and visual management in IT and audit areas. Show less
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Zerobyte Labs
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Brazil
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Information Technology & Services
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1 - 100 Employee
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Start Up Partner - Networking and Prospection
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Jun 2018 - May 2019
Performance of networking and prospecting activities. Market research. Business Intelligence. Client prospecting. Creation and management of contacts and partners network (Companies, Universities, Accelerators and community). Performance of networking and prospecting activities. Market research. Business Intelligence. Client prospecting. Creation and management of contacts and partners network (Companies, Universities, Accelerators and community).
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Dell Technologies
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United States
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IT Services and IT Consulting
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700 & Above Employee
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Product Marketing Analyst Intern
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Jan 2018 - Dec 2018
Product Line Operations for Commercial Solutions. Creation of product marketing materials and product marketing activities for fixed solutions. Basic market research for commercial solutions. Product management and sales to support a product's life cycle. Manage solutions launches to ensure sales force readiness and optimize P&L impact of product transitions. Assist in the planning and implementation of product launches, core positioning and messaging, sales training and marketing programs for assigned products. Use of Lean tools to promote improvements implementation. Implementation of 5S, standard work and visual management in product marketing area. Creation of manuals to guide Product Line Operations activities performance. Creation of audit reports and dashboards by using Excel tool. Work with demand, supply, pricing and merchandising teams to ensure accurate forecasting, lead-time estimating, and pricing for solutions under management. Show less
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SAP
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Germany
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Software Development
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700 & Above Employee
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Social Entrepreneur Co-Lead (CSR)
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Jan 2017 - Dec 2017
Project development in process, technology and innovation areas.Consulting and mentoring for Startups.Pro-bono consulting for social institutions.Design Thinking sessions moderation.Development of projects and events to promoting the Technology innovation in Companies, schools and universities across Latin America.
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NGS Ambassador
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Jan 2017 - Dec 2017
Ambassador in Next Generation of Support Program by spreading best practices of support to clients (Advocate for Caixa Econômica Federal).
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Support Engineer Intern
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Jan 2016 - Dec 2017
Support and consulting in business and IT process (SAP SNP, SPP and PP)Incidents root cause analysis.Critical Incident HandlingClient relationship and expectation management.Knowledge management of technical and business documents.
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Unisinos
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Brazil
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Higher Education
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700 & Above Employee
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Physics and Statistics Study Monitor
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Oct 2015 - Apr 2016
Study monitoring in Physics and Statistics Study monitoring in Physics and Statistics
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Gerdau
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Brazil
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Mining
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700 & Above Employee
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Maintenance Analyst Intern
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Oct 2014 - Sep 2015
Maintenance management: Materials and supplies control, monitoring and analysis of critical process items, maintenance history analysis, KPI management, reporting and service reviews to internal customers and managers. Application of Lean Tools by design and implementing kanban, visual management, standard work and 5S principles by kaizen.Improvement projects in process and electronics area: Optimization projects, process design, activity patterns development, maintenance management methodology implementation based on data provided by Maintenance management activities. Show less
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Electronic Technician Intern
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Apr 2014 - Sep 2014
Corrective, preventive and predictive maintenance. Maintenance management activities to help in a better manage of the maintenance cell.
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Education
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2018 - 2018
Haute école de gestion Fribourg (HEG-FR)
Entrepreneurship and Innovation & Fiancial Management, Innovation -
2014 - 2020
Unisinos
Industrial Engineering, Engineering -
2010 - 2015
Fundação Escola Técnica Liberado Salzano Vieira da Cunha
Eletronic Technician, Eletronics
Community
