Samuel Alves dos Santos

Outras informações:
Evaluation, definition and implementation of controls and processes in accordance with internal policies and industry standards; Evaluate, plan and monitor information security controls; To guide and support employees to information security in accordance with business requirements, standards and SI procedures; Participate and lead projects in the area of Information Security; Work in analysis, control and risk management; Answer and conduct internal and external audits; Conduct training and awareness campaigns; Conduct monitoring and review of access profiles in the organization's information systems; Work in support of the organization vulnerable control.

Outras informações:
Orientation and training of users concerning security policy; Co - Responsible for Project Management and Implementation of Baseline Security; Co - Responsible for the handling of information security; Support to the Information System Consulting for all areas of the company; Support the implementation of the training program and awareness of the Information System; Keep updated report of indicators and metrics for information security; Risk Assessment and Process Mapping by the various businesses of the company; Participate in the process of risk analysis and audit systems; Development of Policies, Regulations and Procedures for the area of Information Security based on technical standards and best market practices; Project Data Center's restructuring of the company with IT staff and vendors for adherence to standard TIA/942; Recovery of sensitive data on equipment provided by the company; Evaluation and reporting on the technological equipment.

Outras informações:
Management and control user access; Internal and External Audit Support; Policy, Process and Norm updates; IT Risk Assessment and Management; Change Management Risk Assessment;

Outras informações:
Management and control user access in all Citibank application (network, systems administration, application government, workflow applications, databases, applications bussiness) fulfilling security policies based on ISO27000, BS7799, COBIT, ITIL and PMI; Implementation, planning and developing actions for information security in global Card System (Credicard) implementation; Support projects and internal and external migrations in conjunction with other areas CoRelated; Access management tools such as Active Directory, Top Secret (Mainframe) and support through remote access; Audit support the extraction and reporting of access violations.

Outras informações:
Participation in the Antivirus Lab project; Analysis of Malicious Code (Virus and it's Variations); Evaluation and reporting on the behavior of malicious code; Participation in project of approval of products related to information security; Vulnerability analysis (vulnerability assessment); Creation of virtualized environment used in the project, including e-mail servers integrated with MySQL, DNS Server (BIND), injection machines of e-mail and all network architecture used; Evaluation and reporting on the technological equipment; Preparation and presentation of documentation for technology training; IPV6 Testing Technology.