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Bruno Vieira

@brunovieira1

Data protection and information security auditor specializing in LGPD/GDPR compliance.

Brazil
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What I'm looking for

I seek a role where I can lead privacy and security compliance, strengthen controls, and drive LGPD/GDPR programs while collaborating cross-functionally and mentoring teams.

I am a data protection and information security professional with broad experience auditing ISMS controls, implementing LGPD/GDPR compliance programs, and managing access, SoD and security processes across large organizations. I have led process mapping, internal control reviews, IT audits and remediation projects that reduced risk and aligned controls with business objectives.

My background includes roles as Information Security Auditor, Compliance Coordinator/DPO and IT Auditor where I produced compliance reports for senior management, trained staff on security and privacy, created policies and access matrices, and used standards such as ISO 27001 and FISMA to evaluate and strengthen controls.

Experience

Work history, roles, and key accomplishments

GP

IT Senior Auditor

Grupo Profarma

Jul 2018 - Jan 2020 (1 year 6 months)

Managed access control and SoD remediation, audited IT controls across SAP and peripheral systems, analyzed fraud via DLP, and produced managerial reports on access and security incidents.

EY logoEY

ERP Risk Consultant

Jul 2013 - Mar 2017 (3 years 8 months)

Created and maintained client risk matrices, diagnosed SoD in ERP systems (SAP, Oracle, TOTVS), designed remediation plans and compensatory controls, and presented results to senior management.

TOTVS logoTO

ERP Junior Analyst

TOTVS

Jul 2011 - Mar 2012 (8 months)

Installed and maintained TOTVS ERP environments, managed backups/restores across environments, and administered access profiles with focus on segregation of duties and critical access control.

Education

Degrees, certifications, and relevant coursework

Universidade Veiga de Almeida logoUA

Universidade Veiga de Almeida

Bachelor of Computer Science, Computer Science

2009 - 2015

Completed a Bachelor's degree in Computer Science with coursework in databases, ERP systems, and IT controls.

EXIN logoEX

EXIN

Professional Certification, Data Protection / IT Governance

2009 - 2015

Completed professional certifications including PDPF, PDPP, and DPO from EXIN.

Tech stack

Software and tools used professionally

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