Victor Machado

Experience

• 

  PC Service Tecnologia Ltda

  Jun 2007 - Nov 2010

  Technical Support Analyst

  Local IT support at Petrobras, providing solutions in the Windows environment and applications used in the company's catalog.

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  GlaxoSmithKline

  Mar 2011 - Aug 2011

  Project Management Intern

  Direct acting on controlling and implement of projects, as well as control of the factory's IT assets, directly developing the integration between the business and production units of the Rio de Janeiro plant with the units that develops solutions in Brazil and/or abroad.During this period, project monitoring activities, reorganization of critical accesses to the corporate network and optimization of the factory's IT assets were carried out.

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  Deloitte

  Sept 2011 - Aug 2015

  • Senior Business Advisor

    Aug 2014 - Aug 2015

  • Business Advisor II

    Feb 2014 - Aug 2014

  • Business Advisor

    Aug 2013 - Feb 2014

  • Business Analyst II

    Aug 2012 - Aug 2013

  • Assistant Business Analyst

    Sept 2011 - Aug 2012
• 

  Silimed Indústria de Implantes

  Aug 2015 - Nov 2015

  Internal Controls Specialist

  Expertise in mapping business processes, interfacing with factory operations, identifying gaps in processes and proposing improvements and mitigation for identified risks.The development of internal policies and formal procedures, which were not formalized before, was also initiated.

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  Rio 2016 - Comitê Organizador dos Jogos Olímpicos e Paralímpicos

  Dec 2015 - Aug 2016

  Sr. Risk Analyst

  Working in the planning and monitoring of operational and corporate risks for the Olympic Games, partners and organizing committee, assisting functional areas in the preparation of mitigating actions and contingency plans for risks mapped in macro-processes, such as Energy, Security, Food, Transport, Specific Operations of each modality, etc.After the planning and formalization stage of risks and contingencies, during the Olympic Games, I acted in the association of incidents with the identified risks, also verifying if the elaborated contingency plans were activated satisfactorily. Show less

• 

  Ball Corporation

  Nov 2016 - Mar 2024

  • Manager, Internal Audit Data Analytics

    Jan 2021 - Mar 2024

  • Senior Data Analytics

    Feb 2019 - Jan 2021

  • Senior Internal Control Analyst

    Nov 2016 - Feb 2019
• 

  Continental

  Apr 2024 - now

  Group Internal Auditor