Gabriela Doti

Key Areas: Advisory, Risk Management, Financial Planning. Main Qualifications Responsible for Enterprise Risk Management (operational, strategic, regulatory and financial), Change Management, Compliance SOX, Information Security Governance, Financial Information Center, Organizational Architecture and Internal Audit Projects. Saved 60% on Risk Management Project implementation, reduced frauds by R$ 15 million and simplified internal controls over 40%. Last position as Corporate Risk Management Manager at Brasil Telecom Group. Author of "Integrated Risk Management” case published by IBGC and has been participated as member of Risk Management Committee from IBGC. Available to move for other places.