Vinicius Carvalho

Experience

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  Transpaper

  Sept 2012 - Mar 2017

  Graphic Designer & Salesman

  • Fostered relationships with various clients through effective communication, negotiation, and collaboration skills;• Prospecting for clients by email, telephone, and face-to-face;• Used skills in Corel Draw and Photoshop to create images and layouts. Employed design fundamentals when selecting typography, composition, layout, and colour in design work.

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  Rafa Silk Estamparia

  Jun 2017 - Apr 2018

  Graphic Designer

  • Fostered relationships with various clients through effective communication, negotiation, and collaboration skills;• Prospecting for clients by email, telephone, and face-to-face;• Used skills in Corel Draw and Photoshop to create images and layouts. Employed design fundamentals when selecting typography, composition, layout, and colour in design work.

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  Palácio do Transfer

  Jun 2018 - Sept 2020

  Graphic Designer & Salesman

  • Fostered relationships with various clients through effective communication, negotiation, and collaboration skills;• Prospecting for clients by email, telephone, and face-to-face;• Used skills in Corel Draw and Photoshop to create images and layouts. Employed design fundamentals when selecting typography, composition, layout, and colour in design work.

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  EY - Ernst & Young

  Oct 2020 - Jun 2021

  IT Audit Trainee - Technology Risk - FSO

  • External audit support;• Experience in systems audit projects, internal controls, and IT General Controls (ITGC);• Performing independent reviews on business processes and risk mitigation.

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  THE LANTERN COMMUNITY

  Jun 2021 - May 2022

  Volunteer - Support Worker

  • Providing Support (one to one and shared support) and Care for adults with learning disabilities;• Maintained confidentiality and respect towards clients' needs, providing a safe environment for clients to access services;• Supported clients with the supervision of the house coordinator during outings and events to ensure the health and safety of clients;• Helping to promote independence, self-confidence, and positive self-esteem.

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  EY

  Jul 2022 - Apr 2024

  IT Consultant - Technology Risk - FSO

  Consultor na área de Auditoria de TI em Tech Risk - FSO (Financial Services Organizations)• Experiência em projetos de auditoria externa (Demonstrações Financeiras);• Experiência em projetos de auditoria interna (Resolução CMN 4.893 - Segurança Cibernética);• Experiência em projetos de TPRM (Third-Party Management), Norma ISO 27001, adequação às normas e regulamentações do Bacen e Febraban;• Elaboração de documentação de testes ITGC (Acessos, Mudanças e Operações de TI), controles automáticos e cyber programme assessment;• Responsável pela condução das reuniões de entendimento dos processos de gestão de acessos, gestão de mudanças, gestão de operações de TI, testes de controles automáticos, ambiente de TI e Cyber dos clientes. Show less

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  Digio

  May 2024 - now

  • Analista de Controles Internos Pleno

    May 2025 - now

  • Analista de Riscos e Controles Internos Jr

    May 2024 - May 2025