Felipe Torres
@felipetorres
I strengthen information security governance, compliance, and risk controls.
BrazilWhat I'm looking for
I'm currently supporting Governance, Risk and Compliance at Robert Bosch GmbH, focusing on LGPD, regulatory compliance, security policies, controls, data mapping, classification, and risk assessments.
Previously, I improved logistics reporting and processes at Bosch using Power BI, SQL, SAP, and Microsoft Office, and supported IT Governance at Moto Honda through SOX, LGPD, audits, access reviews, and policy updates.
Experience
Work history, roles, and key accomplishments
Acting in Governance, Risk and Compliance (GRC) with a focus on LGPD and regulatory compliance, supporting the monitoring, enforcement, and adherence to information security policies, standards, and controls. Involved in data mapping, classification, risk management, privileged access reviews, and security training initiatives.
Supported supply chain managers and demand planners worldwide in stabilizing, controlling, optimizing, and developing reports and the company's supply chain for end customers. Provided support in strategic projects, KPI performance, and master data quality management.
IT Governance Intern
Moto Honda da Amazônia Ltda.
Jul 2021 - Apr 2023 (1 year 9 months)
Responsible for enhancements for the company's units in Brazil; leading meetings and preparing presentation materials; having direct contact with SOX, LGPD, and internal audits; managing access review campaigns; and supporting the update of company standards and documents.
Education
Degrees, certifications, and relevant coursework
Federal Institute of São Paulo
Systems Analysis and Development, Information Technology
2020 - 2024
Graduated in Systems Analysis and Development with a focus on Information Technology, completed in December 2024.
Availability
Location
BrazilAuthorized to work in
Social media
Job categories
Skills
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