Hugo Castro

Experience

• 

  Deloitte

  May 2006 - Aug 2008

  Consultant

  Consultancy in IT Internal Controls for certification under the Sarbanes-Oxley Act (SOX).

• 

  Banco BBM S.A.

  Aug 2008 - Jan 2010

  Analyst

  Calculation of bank’s financial exposures to calculate Basel Index and reserve requirements.

• 

  Deloitte

  Jan 2010 - Feb 2015

  Strategy & Operations Manager

  Responsible for project management and elaboration of technical and commercial proposals in the following areas: Project Management Office (PMO), Governance and System Implementation. Main clients: Vale and Petrobras. - Building, maintenance and management of user access roles at SAP for Vale’s companies in Brazil and overseas. Responsible for a team of 15 consultants in the following areas: functionals, change management and governance - PMO in the program which implemented SAP at Vale, responsible to monitor the roll-outs in different countries such as Australia, Indonesia, Mozambique and Oman - PMO in the project which implemented Vale Production System (VPS). Responsible to implement the governance at Mozambique - Project leader of testing and construction of access profiles in the SAP rollout in Bolivia overseeing the software factory accountable for the construction of the access profiles - Consultant in the process of reassessment and redefinition of the software development area strategies. Show less

• 

  Beware – Outsourcing at Lojas Americanas

  Apr 2015 - Oct 2015

  Project Manager

  Responsible for the project which mitigated the risks at SAP. - Management of the supplier responsible for executing the project and eliminating business risks

• 

  Prudential do Brasil

  Oct 2015 - Jul 2021

  Operational Excellence Coordinator

  Responsible for definition, prioritization, portfolio management and process improvements at Operations division. Leading a team of 7 people. - Development of Strategic planning of Operation division - Elaboration and approval of project business cases in the executive committee - Backlog management of project and business as usual initiativesMain projects: - Digital channel to open and monitor claims - Automatic renewal of temporary coverages - Digital scheduling of customer medical exams - Pilot implementation for using RPA (Robotic Process Automation) Show less

• 

  Vale

  Aug 2021 - Jul 2023

  Internal Control Senior Analyst (SOx)

  Responsible for supporting SOx certification in the Information Technology and Order to Cash processes at Vale’s companies in Brazil and overseas. - Acting on internal controls automation projects responsible for the integration between business areas and technology in addition to evaluate and analyse Analytics (SAS and PowerBI), RPA and process Mining solution for internal controls - Achieving SOx certification - Mapping Order to cash and Information Technology processes and business risk identification - Defining internal controls for risk mitigation Show less

• 

  Prudential do Brasil

  Dec 2023 - now

  Analista Senior de Soluções Digitais