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Rafaela Gaspar

Rafaela Gaspar

Finance Auditor

Followers of Rafaela Gaspar793 followers
location of Rafaela GasparCascais, Lisbon, Portugal

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  • Timeline

  • About me

    Compliance Manager na Conceito - Consultoria de Gestão, S.A.

  • Education

    • Qualiwork - Consultoria e Formação

      2024 - 2025
      Norma NP EN ISO 4552:2022 em contexto de trabalho

    • Academia APEE

      2023 - 2023
      Atualização da NP 4552:2016 4552:2022 - sistema de gestão da conciliação entre a vida profissional, familiar e pessoal

    • Qualiwork - Consultoria e Formação

      2022 - 2022
      ISO/IEC27002:2022 Transição para os novos controlos de segurança da informação

    • APCER - Education & Training

      2020 - 2020
      Interpretação NP ISO IEC 27001:2013 Sistema de Gestão de Segurança da Informação

    • APCER - Education & Training

      2019 - 2019
      ISO 9001:2015 e a Gestão do Risco Qualidade

      Desenvolvimento baseado em risco, no âmbito dos sistemas de gestão da qualidade de acordo com a ISO 9001:2015, aplicando ferramentas adequadas de gestão do risco.

    • Qualiwork - Consultoria e Formação

      2019 - 2019
      ISO 9001:2015

    • Kaizen Institute Portugal

      2017 - 2017
      Teams Development Program

    • Kaizen Institute Portugal

      2016 - 2016
      Kaizen Foundations

    • B-Training Consulting

      2013 - 2013
      Formação Pedagógica Inicial de Formadores B-Learning Formação 4 - Aproveitamento RELEVANTE

      CCP - Certificado de Competências Pedagógicas (antigo CAP)

    • UNED - Universidad Nacional de Educación a Distancia

      2010 - 2010
      University Experts in Organization and Management of SMEs

    • Colégio Manuel Bernardes

      1989 - 2000
      12º Ano Preparatory and Secondary Education

    • Instituto Superior de Gestão

      2000 - 2005
      Degree Management

  • Experience

    • Auren

      Sept 2005 - Jul 2007
      Finance Auditor

      Audit work of accounts of companies in various branches of activity, particularly in the area of Transport, Navigation, IT, Pharmaceutical Industry Veterinary, and others.Participation in advisory work in accounting.

    • Grupo Conceito

      Aug 2007 - now

      Responsible for managing the Quality and Information Security Management System, ensuring compliance with ISO 9001:2015, ISO 27001:2022, GDPR, and risk management best practices. Skilled in identifying and implementing information security controls, as well as overseeing Business Continuity Planning (BCP), Disaster Recovery Planning (DRP), and internal, technical, and external audit programs.Responsible for the implementation and continuous improvement of NP 4552:2022, ensuring an effective Work-Life Balance Management System.Accountable for the execucion and supervision of the Corruption and Related Offences Prevention Plan. I'm a passionate about fostering a strong compliance culture through internal training and knowledge sharing in these critical areas. Show less

      • Compliance Manager

        Aug 2022 - now

      • DIGIUP Manager

        Jan 2013 - now

      • Compliance Officer

        Jan 2019 - Jul 2022

      • Senior Accountant

        Jan 2011 - Dec 2018

      • Accountant

        Aug 2007 - Dec 2010

  • Licenses & Certifications

    • Certificado de Competências Pedagógicas (antigo CAP)

      IEFP
      Sept 2013

    • Leading Effectively

      LinkedIn
      Mar 2020
      View certificate certificate

  • Honors & Awards

    • Awarded to Rafaela Gaspar
      Certificado de Excelência 2013 Conceito SA Dec 2013