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it_gov_consult

RR Consulting

@it_gov_consult

We will be your ISO 27001, DORA, GDPR, AI Act, NIS 2 compliance and ITIL experts

Portugal
Português, Inglês
Algumas informações são exibidas no idioma inglês.
Sobre mim
We are a specialized Information Security, Governance & Regulatory Compliance boutique. Backed by extensive hands-on experience operating under rigorous Big 4 auditing methodologies, we bridge the gap between complex legal regulations and hard engineering infrastructure. We help global tech startups, FinTechs, SaaS enterprises and other small companies confidently implement and master ISO 27001, DORA, GDPR, AI Act, NIS 2 and ITIL frameworks. Our focus is 100% technical, secure, and confidential.... Saiba mais

Habilidades

i
it_gov_consult
RR Consulting
offline • 
Tempo médio de resposta: 1 hora

Conheça meus serviços

Gerenciamento de Risco
I will do your iso 27001 gap assessment and audit readiness
A partir deUS$ 180 /projetoMais detalhes
Gerenciamento de Risco
I will do your dora compliance assessment and operational resilience roadmap
A partir deUS$ 180 /projetoMais detalhes

Portfólio

Experiência profissional

Self_Employed

IT Governance & Risk Management Specialist

Self Employed • Autônomo

Mar 2019 - Present • 7 yrs 4 mos

Highly experienced Consultant with a strong track record in the European and Brazilian markets, specializing in Information Security Governance, Risk Management, and Regulatory Compliance. Experience in Companies like Accenture, Deloitte and EY. Expert in aligning corporate frameworks with international standards, leading end-to-end assessments and implementations for ISO 27001, GDPR/LGPD, DORA, NIS 2, AI Act, and SOX frameworks. Proficient in designing and deploying mature ITIL v4 processes (Incident, Change, and Problem Management), establishing key SLA/OLA metrics, and conducting rigorous Pre-Audit readiness evaluations. Adept at driving third-party risk management, optimizing operational controls, and delivering process automation via Jira and Power Automate, supported by executive Power BI reporting to facilitate strategic, data-driven management decisions.