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Michel D
@douetts
Technology Risk GRC Specialist
Brésil
Portugais, Anglais
À propos de moi
Technology risk and GRC specialist with 13 years across Big 4 audit, payments and healthcare. At PwC I audited IT controls on 50+ engagements; today I run the ISO 27001, ISO 27701 and PCI DSS certification programme of a payments company; before that I spent 6 years leading privacy and security risk at a large hospital group. I help companies get audit-ready for ISO 27001, SOC 2, PCI DSS, GDPR, CCPA and HIPAA, with documents written for your business, not generic templates.
Compétences
Michel D
hors ligne •
Temps de réponse moyen de 1 heure
Voir mes services
Business
I will write a gdpr and ccpa compliant privacy policy for your website or app
Certification en informatique et cybersécurité
I will prepare a hipaa security risk analysis and policies for your healthtech
Portfolio
Expérience professionnelle
Technology Risk Specialist
ConectCar • Temps plein
May 2026 - Present • 5 mos
Own the ISO 27001, ISO 27701 and PCI DSS certification programme of a payments company. Secured ISO 27001 recertification with no major non-conformities. Introduced Big 4 process walkthrough testing to map critical processes and control points end to end. Built the business continuity capability from zero (BIA and continuity programme). Run risk assessments and control testing under ISO 31000, NIST CSF and COBIT, and report to the Risk Committee.
Privacy & Information Security Risk Specialist
Einstein • Temps plein
Feb 2020 - Mar 2026 • 6 yrs 1 mo
Built and led the LGPD compliance programme from the ground up for one of the largest private hospital groups in Latin America (100+ systems, 10,000+ employees), and reviewed and maintained its public privacy policy. Ran risk assessments across the technology estate; the remediation plans I recommended cut security incidents by around 35%. Designed key risk indicators and reported risk directly to the Board. Managed control gap analyses and remediation in RSA Archer and OneTrust. Member of the Privacy Committee.
Senior Risk & Internal Controls Analyst
PwC • Temps plein
Mar 2013 - Feb 2020 • 6 yrs 11 mos
Audited IT general controls on 50+ client engagements across financial services, telecoms, energy, pharma and retail. Supported SOC reporting engagements, designed control matrices under COSO, tracked remediation to closure and presented findings to client management. Progressed from trainee to senior over 7 years.
