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@brunovieira1
Data protection and information security auditor specializing in LGPD/GDPR compliance.
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.
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Work history, roles, and key accomplishments
MTP/PWC
Feb 2024 - Present (1 year 9 months)
Conduct audits of information security controls to verify ISO 27001 compliance, assess ISMS effectiveness, identify vulnerabilities, and deliver compliance reports with remediation recommendations to senior management.
Profarma Group
Nov 2022 - Feb 2024 (1 year 3 months)
Managed Grupo Profarma's LGPD compliance program, authored privacy policies, oversaw data mapping and discovery, handled data subject requests, and delivered compliance and IT security training.
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.
MAPIN Consult
Apr 2017 - Jun 2017 (2 months)
Performed logical access reviews, change and continuity management tests, password/security assessments, and on-site physical security testing of servers and IT assets.
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
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.
Comprafácil
Nov 2010 - Apr 2011 (5 months)
Performed database analysis and maintenance, prepared operational and managerial reports, and generated databases and reports for email marketing campaigns.
Degrees, certifications, and relevant coursework
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.
Professional Certification, Data Protection / IT Governance
2009 - 2015
Completed professional certifications including PDPF, PDPP, and DPO from EXIN.
Software and tools used professionally
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