Olinda Bandeira

Conducted data-driven audits (operational, financial, and systems), including SOX compliance, control assessments, and risk mapping that informed strategic decision-making.
Analyzed audit and policy data, assessed control effectiveness, and delivered actionable, data-driven recommendations to reduce organizational risks.

Designed and executed internal control tests using data analysis to uncover risk exposures, compliance gaps, and operational inefficiencies.
Developed and maintained Risk & Control Matrices (RACM) and ISO assurance frameworks (ISO 9001, 27001, 22301) to support strategic decision-making.
Extracted and analyzed data to deliver actionable insights to audit committees, external auditors, and regulatory authorities, strengthening governance and policy alignment.

Performed risk-based audits and data-driven risk assessments using the COSO framework; analyzed control effectiveness and supported RCSA processes to identify gaps.
Evaluated financial and operational data to assess regulatory compliance, system integrity, and internal controls; documented trends and anomalies to generate actionable insights.
Generated audit reports with data-backed recommendations, applying analytical techniques to highlight control weaknesses, fraud risks, and process inefficiencies for management review.

Collected, corrected data and validated rules, logical relations of the questionnaires and correct errors / omissions from the automatic process and information lapses.
Reported and recorded nonconformities.