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Roberta Lopes

Roberta Lopes

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location of Roberta LopesRio de Janeiro, Rio de Janeiro, Brazil

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  • Timeline

  • About me

    Business Controls Analyst at IBM Brasil

  • Education

    • Universidade do Estado do Rio de Janeiro

      2002 - 2002
      Business Administration Finance

    • Universidade do Estado do Rio de Janeiro

      1995 - 1998
      Business Administration Business Administration

  • Experience

    • IBM

      Sept 1997 - now

      Advisor to Infrastructure organization (previously named Systems HW) regarding process documentation, Coporate Instructions, SOX testing, audits and reviews. Advisor to Latin America Sales and Distribution (S&D) internal departments regarding process documentation, Coporate Instructions, SOX testing, audits and reviews. Advisor to internal departments regarding process documentation, Coporate Instructions, SOX testing, audits and reviews. Credit evaluation for IBM Brazil customers regarding financing, purchase and services transactions

      • Infrastructure Finance Business Controls

        Oct 2021 - now

      • LA Finance Business Controls for S&D

        May 2014 - Oct 2021

      • Business Controls Analyst

        Jul 2009 - Apr 2014

      • Credit Analyst

        Apr 2003 - Jun 2009

      • Analista Financeiro

        Sept 1997 - Mar 2003

  • Licenses & Certifications

    • Management Assessment Program

      IBM
      May 2024

    • Agile Explorer Badge

      IBM
      Nov 2019