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it_gov_consult

RR Consulting

@it_gov_consult

We will be your ISO 27001, DORA, GDPR, AI Act, NIS 2 compliance and ITIL experts

Portugal
Portuguese, English
About me
We are a specialized Information Security, Governance & Regulatory Compliance boutique. Backed by extensive hands-on experience operating under rigorous Big 4 auditing methodologies, we bridge the gap between complex legal regulations and hard engineering infrastructure. We help global tech startups, FinTechs, SaaS enterprises and other small companies confidently implement and master ISO 27001, DORA, GDPR, AI Act, NIS 2 and ITIL frameworks. Our focus is 100% technical, secure, and confidential.... Read more

Skills

i
it_gov_consult
RR Consulting
Offline • 
Average response time: 1 hour

See my services

Risk Management
I will do your iso 27001 gap assessment and audit readiness
From$180 / projectMore details
Risk Management
I will do your dora compliance assessment and operational resilience roadmap
From$180 / projectMore details

Portfolio

Work experience

Self_Employed

IT Governance & Risk Management Specialist

Self Employed • Self-employed

Mar 2019 - Present • 7 yrs 4 mos

Highly experienced Consultant with a strong track record in the European and Brazilian markets, specializing in Information Security Governance, Risk Management, and Regulatory Compliance. Experience in Companies like Accenture, Deloitte and EY. Expert in aligning corporate frameworks with international standards, leading end-to-end assessments and implementations for ISO 27001, GDPR/LGPD, DORA, NIS 2, AI Act, and SOX frameworks. Proficient in designing and deploying mature ITIL v4 processes (Incident, Change, and Problem Management), establishing key SLA/OLA metrics, and conducting rigorous Pre-Audit readiness evaluations. Adept at driving third-party risk management, optimizing operational controls, and delivering process automation via Jira and Power Automate, supported by executive Power BI reporting to facilitate strategic, data-driven management decisions.