
Nathalia Galhego
Experienced security information analyst having experience in Security Program Management, Audit of Information Technology, Compliance, Risk Assessment, Threat... | São Paulo, São Paulo, Brazil
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Nathalia Galhego’s Emails na****@nu****.com
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Nathalia Galhego’s Location São Paulo, São Paulo, Brazil
Nathalia Galhego’s Expertise Experienced security information analyst having experience in Security Program Management, Audit of Information Technology, Compliance, Risk Assessment, Threat Modeling, Physical and Logical Security Concepts. Moreover, I have permission to work in the European community. Responsibilities - Help internal stakeholders and partners understand their risk requirements, and present those insights to decision makers. - Manage and enhance the risk management process, including identification of new and emerging risks. - Identify risks by role, software, information type, and other categories and define acceptable and mitigation strategies. - Assist the engineering teams in performing risk assessment related to technology implementation. - Develop key risk indicators and dash-boarding. - Assist in the execution of control activities across all disciplines. - Designing policies, procedures and security solutions in line with business requirements. - Implementing group strategy. - Improving and maintaining vulnerability management infrastructure. - Monitoring security incidents. - Conducting gap analysis against relevant information. - Maintaining security standards including PCI-DSS, ISO27000. - Auditing of Information Technology of customers. - Conducting Computer Assisted Audit Techniques or Computer Aided Audit Tools (CAATS) - Maintaining risk analysis of threats identified by the vulnerability scanning, reporting client on severity, exposure, likelihood of compromise and potential consequences. - Monitoring security awareness programs and policies and procedures reviews. - Planning and implementing vulnerability scanning the company's infrastructure. - Designing of reports gap analysis against relevant information. - Reviewing, developing security deliverables from the risk assessment process. - Providing consultant to costumers on security, audit and compliance matters. - Internal Audit Support - To act as a central contact point during audits and reviews including regulators and to liaise with the audit team. - Ensure that application technology processes are in accordance with internal policies and standards, and that regulatory expectations for control, monitoring and reporting of risk are satisfied. - Determining associated risk and develops strategy for mitigation. - Performing change control functions.
Nathalia Galhego’s Current Industry Nubank
Nathalia
Galhego’s Prior Industry
Linearcode Sistemas
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Bdo Trevisan Auditores Independentes
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Safeway Consultoria
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Atento
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Citi
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Teleperformance Brasil
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Pagseguro Pagbank
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Xp
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Unico Idtech
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Nubank
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Work Experience

Nubank
Global Infosec Individual Contributor
Sat Oct 01 2022 00:00:00 GMT+0000 (Coordinated Universal Time) — Present
Unico Idtech
Information Security Analyst
Wed Sep 01 2021 00:00:00 GMT+0000 (Coordinated Universal Time) — Thu Sep 01 2022 00:00:00 GMT+0000 (Coordinated Universal Time)
Xp
Information Technology Risk Specialist
Sun Nov 01 2020 00:00:00 GMT+0000 (Coordinated Universal Time) — Thu Apr 01 2021 00:00:00 GMT+0000 (Coordinated Universal Time)
Pagseguro Pagbank
Information Security Risk Management
Sat Aug 01 2020 00:00:00 GMT+0000 (Coordinated Universal Time) — Sun Nov 01 2020 00:00:00 GMT+0000 (Coordinated Universal Time)
Pagseguro Pagbank
Information Security Engineer
Tue Aug 01 2017 00:00:00 GMT+0000 (Coordinated Universal Time) — Sun Nov 01 2020 00:00:00 GMT+0000 (Coordinated Universal Time)
Teleperformance Brasil
Specialist Of Security Compliance And Auditing
Thu Nov 01 2012 00:00:00 GMT+0000 (Coordinated Universal Time) — Sat Jul 01 2017 00:00:00 GMT+0000 (Coordinated Universal Time)
Citi
Is Cob And Controls Analyst
Wed Feb 01 2012 00:00:00 GMT+0000 (Coordinated Universal Time) — Mon Oct 01 2012 00:00:00 GMT+0000 (Coordinated Universal Time)
Atento
Information Security Analyst
Sat May 01 2010 00:00:00 GMT+0000 (Coordinated Universal Time) — Tue Feb 01 2011 00:00:00 GMT+0000 (Coordinated Universal Time)
Safeway Consultoria
Information Security Consultant
Sun Feb 01 2009 00:00:00 GMT+0000 (Coordinated Universal Time) — Thu Apr 01 2010 00:00:00 GMT+0000 (Coordinated Universal Time)
Bdo Trevisan Auditores Independentes
Is Auditor
Sat Sep 01 2007 00:00:00 GMT+0000 (Coordinated Universal Time) — Thu Jan 01 2009 00:00:00 GMT+0000 (Coordinated Universal Time)
Linearcode Sistemas
Software Developer
Sat Jul 01 2006 00:00:00 GMT+0000 (Coordinated Universal Time) — Wed Aug 01 2007 00:00:00 GMT+0000 (Coordinated Universal Time)