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Monica Cassa

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Mind Map on Monica Cassa, created by Renata Jesus on 26/02/2024.
Renata Jesus
Mind Map by Renata Jesus, updated 9 months ago
Renata Jesus
Created by Renata Jesus 9 months ago
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Resource summary

Monica Cassa
  1. Hard skill:
    1. Compliance
      1. ESG
        1. GRC
          1. Corporate Governance
            1. Risk
              1. Integrated Managemnet System & Quality
                1. Service Management
                  1. Lead Audit
                    1. Security Officer
                      1. Business Continuity Manager
                        1. DPO
                          1. PCIDSS
                          2. Education
                            1. Degree: Information System
                              1. Specialization: Digital Law and Data Privacy
                                1. Masters: Integrated Management System ( Information Security, Data Privacy, Business Continuity and SGI) / DPO / Web Acting
                                  1. Certifications:
                                    1. ISO: 27701:2023-Implementer / 27001:2022 Lead auditor / 9001 Lead Auditor / 27001 / 2000-1:2005 / 1779 Lead auditor / 38505 / 22301:2019 Lead BCI / 31000
                                      1. Others: DPO Forense / PDPP SFPC SCRUM / AML / COBIT / IT SERVICE / BS7799 / ITIL / QSA / BSC & OKR
                                    2. Companies
                                      1. Private: Softech, Capgemini Brasil, Pearson, IBM, HP, KraftLacta, Elavon, Astrazeneca, Philip Moris , TIM do Brasil, C&A
                                        1. Public: SEFAZ, Penitenciária, Secretaria da Habitação, IMESP, Defensoria Publica
                                        2. Achiviements
                                          1. Softech: Implementation and certification: ISO/IEC 27001:2013 and 20000-1 rules
                                            1. Softech: Implementation of Governance IT and Service model, ITSM, QSM and LGPD
                                              1. Banco Bradesco: Strategic planning for information security
                                                1. American Express: Implementation of First PCIDSS Auditing in Brasil
                                                  1. Internal Auditors Institut: Guest speaker in IIA
                                                    1. Gafisa: DEVOPS &SecOPS
                                                    2. Soft Skills:
                                                      1. Analytical thinker
                                                        1. Good communicator
                                                          1. Troubleshooter
                                                            1. Strong integrity and ethical behavior
                                                              1. Ability to work under pressure
                                                              2. Associations:
                                                                1. IDCIBER, APDADOS, ICS2, SANS, I2AI , ABRIA. ABNT, BCI
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