Letícia Mendes

Over the past eight months, I have managed user access in a legacy system for a foundation, working closely with the IT team on strategic decisions regarding role segregation to mitigate risks and prevent undue exposures. I was responsible for developing controls and action plans for system customization aimed at managing and mitigating identified risks, contributing to the security and integrity of internal processes

. I collaborated with the IT team to develop system customizations on the intranet, enhancing the internal controls structure and facilitating action plan monitoring. Additionally, I was involved in tracking anti-money laundering, compliance, and Know Your Customer (KYC) indicators, implementing measures to improve customer due diligence processes. These efforts contributed to risk mitigation, regulatory adherence, and strengthened governance practices.