Letícia Mendes
Skills
Timeline
Professional experience for 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
- 5 years, Jan 2019 - Dec 2023
Internal Controls and Risks Analyst
Sicoob Credimepi
. 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.
Educational background for Letícia Mendes
- Current 2 years and 5 months, since Jan 2024
Master of Business Administration - Quality, Mannagement and Processo Engeneering
PUCRS
- 6 years and 1 month, Jan 2014 - Jan 2020
Production engineering
Universidade Federal de Ouro Preto
Languages
English
C1 (Fluent)
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