roberto stricher

consultor de governanÃ a, controles internos, auditoria e processos

About

PDH - Software Development - Coding and Development

Country

brazil

City

sao paulo

Industry

oil & energy

Skill

sarbanes oxley act, internal controls, internal audit, financial risk, risk management, governance, auditing, financial analysis, finance, coso, management, corporate finance, banking, analysis, ifrs, financial audits, business process, risk assessment, it audit, financial reporting, external audit, business process improvement, managerial finance, sarbanes oxley, erp, sox 404, enterprise risk management, strategic financial planning, us gaap, operational risk, cobit, financial accounting, financial planning, internal control implementation, consolidation

Experience

consultor de governanÃ a, controles internos, auditoria e processos

roberto stricher consultoria

2019-3 - Present · 7 yrs 7 mos

manager - internal controls at banco abn amro real s and a

abn amro bank n.v.

2005-1 - 2008-10 · 3 yrs 10 mos

internal audit manager

general motors

2003-2 - 2004-5 · 1 yr 4 mos

Responsible for Internal Audit performed at the Banco GM in Brazil and Latin America Countries (GMAC - Argentina, Mexico, Chile, Colombia and Venezuela).

latin america internal audit manager

deutsche bank

2002-1 - 2003-1 · 1 yr 1 mo

Responsible for the Auditing of all Bank areas, as well as all other locations in Latin America.

manager of credit projects for the americas

deutsche bank

2000-8 - 2001-12 · 1 yr 5 mos

Management of development and integration projects aimed at globalization processes of credit / portfolio risk information systems for the Americas.

manager

deutsche bank

1990-1 - 2003-1 · 13 yrs 1 mo

controles internos governanÃ a riscos auditoria

em busca de oportunidades

2018-9 - 2019-2 · 6 mos

head of internal control - sox

banco santander

2008-1 - 2011-6 · 3 yrs 6 mos

head de controle interno amÃ rica latina

contourglobal

2014-4 - 2018-8 · 4 yrs 5 mos

governance senior manager

nextel telecomunicações

2011-7 - 2013-7 · 2 yrs 1 mo

Internal Control - SOx, Finance Process & Systems

manager of credit projects for latin america

deutsche bank

1990-9 - 2000-7 · 9 yrs 11 mos

Analysis, evaluation and adaptation of methodologies and risks inherent to each market in Latin America, to be implemented in the global systems in order to identify credit and portfolio risks in a consolidated manner. Centralization of risk activities, for purposes of reducing costs and traffic in communication channels, as well as optimize processes.