Paulo G.
Lisboa, Portugal · GRC/ Cyber Security /IT Audit Manager · BNPParibas (by Quanteam)
Univ. Católica de Lisboa
1 follower
About
An experienced CyberSecurity/IT Audit Manager with a 29-year track record of managing IT programs and systems, ensuring adherence to IT controls, safety and security standards. Demonstrated expertise in enforcing IT policies, confirming compliance with laws and regulations, and guiding a team of audit experts. Proficient in crafting and overseeing IT audit strategies, executing tests, and performing risk evaluations to devise risk mitigation solutions.
Skills
- GRC
- Cyber Security
- IT Audit
- Information Security
- IT Systems
- IT Infrastructure
- Data Analytics
- Budgeting
- Business Operations
- Strategic Business Acumen
23 skills in total
Experience
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Cybersecurity Program PMO
BNPParibas (by Quanteam)
Jan 2024 — Present
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Information Systems Audit Manager
Sonae MC Shared Services, S.A.
Jan 2000 — Jan 2024
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Senior Information Systems Auditor
Inspeção-Geral de Finanças
Jan 1996 — Jan 2000
4 experiences in total
Education
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Univ. Católica de Lisboa
Executive Formation, General Management Program
Jan 2017
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UAL
Degree, Information Systems Management
Jan 1993