Douglas Campos

Experience

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  Bertin S/A

  Jan 2002 - Jan 2002

  Farmer Administrator
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  Bertin S/A

  Jan 2003 - Jan 2006

  PPC Analyst(Production Planning & Control)
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  IBM

  Mar 2006 - Jan 2021

  Responsible for protecting systems and data, interpreting the many rules and guidelines that exist for that purpose, whether internal or from the market, operating in IBM Quote-to-cash applications portfolio. Also coordinating all the compliance activities among other Technical Owners and dealing with area's Product Owners and Iteration Managers when system changes or further maintenance are necessary. My work comprises:.data classification and protection, .risk and privacy assessment, .problem and change management, .access management,.IT asset inventory,.control improvement,.business continuity,.and other audit readiness activities Exibir menos I currently work at IBM as Senior IT Business Analyst for AR systemsAmong the activities that I perform are:.Agile Culture practitioner as a means to improve the performance and deliver higher quality products and services to the client;.Project Management using Agile and Lean techniques for the many requirements in AR organization;.System Support to the end user and other stakeholders;.Risk Assessment and Management of the incoming challenges;.Design Thinking techniques to reach better solutions for the business and for the clients;.Mentoring the interns to improve their first contact with the IT Business Analyst roleOn Technical side:.notion on mainframe languages PL1, Cobol, Rexx and mainframe's tools and environments such as VM, CICS, MVS and QMF for the DB2 tables - related to our legacy applications.knowledge on QMF for Workstation tool for Windows;.knowledge on Web service languages such as HTML, CSS, JavaScript, Node.js, Bootstrap, JSP;.knowledge on Java; .knowledge on Bluemix platform;.notion on new technologies: Blockchain, Cloud, Cognitive, IBM Watson Exibir menos Responsible for Billing and Accounting Systems, its maintenance and documentations.Performing the role as the Owner of 14 applications at IBM.SME for subjects such as NFSe, Billing and Accounting that involves IT Projects and Legal Requirements.My duties at IBM today:• Handling the IT projects that involves my applications as Project Manager• Information collection checkpoint meetings with stakeholders(applications owners, business processes owners and technical team) to properly design the solution for legal and/or improvement requirements• Implementation of improvements, fix, legal requirements and internal projects in O2O and O2C applications• Applying and guaranteeing the IBM internal rules such as ASCA, ITCS104, FIN 151 over the IBM installed applications• Applying and guaranteeing the US Govt rules such as SOX*** over the IBM installed applications• Control profiles, datasets, types of accesses, and which users can make use of it• Generate and maintain documentation to ensure IBM installed applications are complied with the many existent internal and external rules• Maintain the repository, access and online systems up and running by executing checkups periodically• Drive efficiencies in company’s internal infrastructure, data, tool standards and portfolio management • Review control points to ensure they are effective including definition of new control points if applicable• Clear definition of root cause analysis and action plans for application outages• Handling application projects, initiatives and standard controls for several countries in Latin America Exibir menos

  • Technical Owner and Compliance Focal

    Jan 2021 - Jan 2021

  • Mainframe Developer

    Jan 2020 - Jan 2020

  • Senior IT Business Analyst for Accounts Receivable Systems

    Jan 2017 - Jan 2019

  • Senior IT Business Analyst and Application Owner for Latin America

    Mar 2006 - Jan 2017
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  Kyndryl

  Nov 2021 - now

  Compliance and Risk Senior Lead